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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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