E1: 04: When Making a Manual Payment the Pay Status on Voucher can be Changed
(Doc ID 2400680.1)
Last updated on FEBRUARY 06, 2019
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 is changed to 'Z'. However, with that application still being left open and user goes to Supplier Ledger Inquiry (P0411), the pay status of the voucher can be changed from Z to A. The record should be locked when a payment is being made so no changes are made to it.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document