My Oracle Support Banner

E1: 04: Speed Status Change Updates Batch Status To Approved When Splitting A Posted Voucher (Doc ID 2569747.1)

Last updated on FEBRUARY 14, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a posted voucher is split into two pay items in Speed Status Change (P0411S), the posted batch status changes from D for Done (= Posted) to A for Approved (or blank for Pending depending on the Constants).

STEPS TO REPRODUCE

  1. P0411: create a voucher for $100 with just one pay item
  2. R09801: post the voucher
  3. P0011: check the batch status of the batch for this voucher
  4. P0411S: inquire on the voucher and split it into two pay items
  5. P0011: check the batch status of the batch for this voucher

Cause

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
Symptoms
Cause
Solution
References


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