E1: 04: Voucher Pay Status Invalid Update Pay Status from Z to A (P0411/P0413M) (Doc ID 2029698.1)

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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms