My Oracle Support Banner

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

Last updated on JANUARY 06, 2022

Applies to:

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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.