E1: 04: Posted Voucher Batch Header Record Goes to 'A' or 'P' After Accessing Data in P0411S
(Doc ID 2430359.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
The batch header is changed from a status of posted to either approved or pending when a field (payment Instrument) is changed in a posted voucher batch record.
This creates issues with batch control on and causing batch to appear to need to be posted.
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