E1: 04: Batch Posted Code Incorrectly Updated When Changing the Pay Instrument in Speed Release (P0411S/P0011)
(Doc ID 2437410.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When changing the payment instrument on a posted voucher using the Global Update feature in Speed Release P0411S, the batch header posted status is changed from D (done/posted) to A (approved.
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