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E1: 43: Using Speed Status Change (P0411S) to Revise a Pay Status Code on a Voucher Created from Progress Payments (Doc ID 2644966.1)

Last updated on MARCH 02, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

When the customer creates progress payment vouchers the vouchers are created with a hold payment status. What program or programs can be used to revise the pay status of the voucher to A, approved, for payment processing?
 

Solution

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In this Document
Goal
Solution


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