E1: 04: Payment Status Locked On Voucher After Voucher Entry (Doc ID 2049440.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


 Enhancement request for the payment status field (PST) be locked once a voucher is entered?  Field should be locked even if the batch is not posted. 

If a change must be done before the batch is posted, the batch approver would be required to change the field.  The batch approver should be able to change the field via speed release or the employee that entered the voucher can delete it.


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