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E1: 04: Pay When Paid Release Status New Option (Accounts Payable Constants - P0000) (Doc ID 2483451.1)

Last updated on NOVEMBER 22, 2019

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.

Symptoms

Currently when a voucher is released from pay when paid, the pay status is set according to the accounts payable constant Pay When Paid Release Status.  It is requested that there be an extra option for this constant where the voucher would return to the pay status it was in before it was grouped into the pay when paid process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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