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E1: 04: Video Presentation on the Use of Speed Status Change (P0411S) (Doc ID 2407712.1)

Last updated on FEBRUARY 04, 2020

Applies to:

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

Purpose

Before creating payment groups, vouchers can be reviewed, modified, or released for payment in the Speed Status Change (P0411S) application. This knowledge document contains a video that gives a short, live demonstration on how to use Speed Status Change to update vouchers before payment.

NOTE: This includes a live demo of the new enhancement added for E1 1099 Year End Processing which includes changing or adding the category code 07 value even after the voucher has been paid.

 

For more information on Speed Status Change, refer to Document 1992836.1 - E1: 04: Overview of Speed Status Change Within EnterpriseOne Accounts Payable (P0411S).

 

Scope

 This document and video are intended for users who are entering vouchers in the JD Edwards Accounts Payable module.

Details

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