E1: 04: Pay Status (RPPST) on Voucher can be Changed
Last updated on MAY 15, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When creating a manual payment and selecting a voucher, the pay status (RPPST) is changed to 'Z'. The voucher application pay item row is locked so that the pay status cannot be changed. However, a user can use Row>Details and the Pay status field is unprotected and consequently can be updated to 'A' (Approved).
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