E1: 04: When Making a Manual Payment the Pay Status on Voucher can be Changed
Last updated on MAY 18, 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 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.
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