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E1: 04: Speed Status Change (P0411S) Global Update Pay Status Changes Batch Header from Posted to Approved (Doc ID 2457387.1)

Last updated on FEBRUARY 14, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

A voucher is entered setting the Pay Status to "H" - On hold and the batch is posted. Later, on Speed Release P0411S is using Global Update - screen W0411SE to approve the voucher for payment, changing the Pay Status from "H" to "A". This action is changing the voucher batch header from "D" - Posted to "A" Approved", when there is nothing to post.

Cause

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In this Document
Symptoms
Cause
Solution
References


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