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E1: 04 How to Release A Voucher From Hold status (Doc ID 2518083.1)

Last updated on NOVEMBER 07, 2023

Applies to:

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


How to change the Payment Status from On Hold (H) to Approved (A); in one of the items of a Prepayment voucher?


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