Last updated on FEBRUARY 29, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When viewing a partially paid multi-company single-voucher in the Supplier Ledger Inquiry (P0411) with the summarize button selected, the pay status shows as P (Paid in full).
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