Last updated on NOVEMBER 17, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The Pay Status option under Process tab of UBEs R4304016, R4304020 and R4304021 is used to specify the pay status that the system uses to select logged voucher records from the Accounts Payable Ledger table (F0411). The system uses the pay status specified here to select logged voucher records that were generated using the voucher match automation (VMA) process. The possible values are:
A: Approved for payment
P: Paid in full
#: Payment in process
The request is to allow the VMA matching UBEs R4304016, R4304020 & R4304021 to select logged vouchers with a pay status of H (Held) for matching.
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