E1 04: Posted Batch Status change to Approved when Pay Status change in P0411S

(Doc ID 2419586.1)

Last updated on JULY 05, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Changing the Pay Status in a posted voucher from H-On Hold to A-Approve, change in the Batch Header the Batch Status to A - Approved




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