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E1: 04: R04901A (As Of File Generation) is Changing the Pay Status ‘#’ to ‘P’ (Doc ID 2259882.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When running the AS OF File Generation (R04901A) and the processing option 2: Update Option is set to 1, the original voucher with a pay status of '#' is changed to 'P' and is reflected that way in the AS OF File F0411A.

This causes confusion to the user.

Desired Outcome: Maintain the original Pay Status (#) of the original voucher. This will alert the user that there could be a damaged voucher/payment. This will help the user to review the A/P To G/L Integrity Report By Batch - R04701 to resolve the issue




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