My Oracle Support Banner

E1: 04: Posted Voucher Batch Header Status Changes to 'Approved' or 'Pending' When Save Record in P0411S Without Any Change (Doc ID 2711297.1)

Last updated on DECEMBER 16, 2020

Applies to:

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

Symptoms

When accessing a posted voucher record from P0411S, then click 'Save' and close the W0411SD window without any change, the batch header status (IST) is changed from 'D'(posted) to either 'A'(Approved).
If the customer turning on the Batch Management Approval, then the batch status(IST) will change to blank(Pending) by doing the same step, which will require the approver to approve the batch once again.

STEPS TO REPRODUCE
==================
1. Create a voucher.
2. Post the V batch. The batch status is set to 'D'(posted)
3. Query the voucher from P0411S and click OK. Open Update Single Pay Item(W0411SD)window.
4. Click OK and close the window without any change.
5. Go to P0011 and see the batch status is changed to 'A' or blank from 'D'.

Changes

 

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
Changes
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.