Last updated on JUNE 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently, in Standard Voucher Entry (P0411) when an approved voucher is modified, its Pay Status (PST) is not reset to the default pay status per the 2nd processing option on the Defaults tab of the Voucher MBF (P0400047).
In the Purchase Order Approval process it is possible to designate fields that should cause a reset to the approval.
Clients are requesting similar processing options, either in P0411 or in P0400047, to reset the pay status of an unpaid voucher, if any change is made to the voucher.
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