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E1: 04: How To Prevent A/P Vouchers From Being Paid Before They Have Been Verified And Approved (P04012, P0411, P0413M, R04571, P04571) (Doc ID 2455678.1)

Last updated on AUGUST 07, 2020

Applies to:

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


As part of their business procedures some clients need to verify that the goods and/or services listed on a voucher have actually been delivered and/or performed by the supplier they were bought from.  How can payment of these vouchers be prevented until this verification has been done?  What options are available?


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