Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating a manual payment (P0413M) and selecting a voucher, the voucher pay status is changed to 'Z'. However, with that application still being left open, the voucher pay status can be changed from Z to A in the Standard Voucher application (P0411). The record should be locked when a payment is being made so no changes are made to it.
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