E1: 03B: Invoice Batch Status Changes After Reviewing and Accessing Menu Batches From Row Exit Of P03B116

(Doc ID 2152525.1)

Last updated on OCTOBER 09, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


 The batch status of the invoices changes when click on Row->Batches from the Work with Invoice Revenue Recognition (P03B116) application.




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