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E1: 04: Enhancement Request To Allow A Voucher To Be Set On Hold Automatically If It Exceeds A Threshold Amount (P0411) (Doc ID 2328197.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Currently, When entering a Voucher in Standard Voucher Entry (P0411), it is not possible to set the Pay Status to Held automatically if the Gross Amount exceeds a certain amount.

Requesting to have the possibility to set a certain threshold for which the Vouchers will have the Pay Status set to H automatically.




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