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