E1 04: Changing Voucher Pay Status in Speed Status Change Updates Posted Batch Status to Approved (P0411S/P0011)
(Doc ID 2419586.1)
Last updated on FEBRUARY 14, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Changing the Pay Status in a posted voucher from H (On Hold) to A (Approved), changes the Batch Status from D (Posted) to A (Approved), in the Batch Header.
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