E1: 04: Batch Status Changes From Posted To On Hold When Changing the Pay Instrument in Speed Status Change (P0411S)
(Doc ID 2473859.1)
Last updated on AUGUST 25, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
A voucher is entered and the Pay Status set to H - on Hold. The batch is posted. Speed Status Change (P0411S) is used to globally update and approve the vouchers for payment, changing the Pay Status from H to A. This action changes the voucher batch header from Posted (D) to Approved (A). This also happen when changing the Payment Instrument or any other parameter in Speed Status Change for a Global Update.
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