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E1 04: Posted Batch Status Changes to Approved when Pay Status Changes in Speed Status Change (P0411S) (Doc ID 2419586.1)

Last updated on FEBRUARY 01, 2019

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-Approve, change in the Batch Header the Batch Status to A - Approved


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