E1: 04: Summarize Option Leaves Voucher Payment Status Incorrectly As Z (P0413M/P0411)

(Doc ID 2191615.1)

Last updated on OCTOBER 10, 2016

Applies to:

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


When creating a Manual Payment with Voucher Match (P0413M) and using the summary option to select open pay items, the voucher pay status is incorrectly set to Z.


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