Last updated on AUGUST 26, 2015
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 entering a voucher in Standard Voucher Entry (P0411), if an error occurs while entering a Pay Item for which Taxable Amount was entered instead of Gross Amount (left blank), the Pay Status Code (PST) will be automatically set to P (Paid in Full).
After correcting the error, Gross Amount is calculated correctly but Pay Status Code is changed automatically from P to A (Approved) regardless of the value set in Voucher Entry Master Business Function Processing Options (P0400047).
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