E1: 04: Why are Some Vouchers Created with a Payment Status of V (Held/Variance in Receipt Match) (P0411)?
(Doc ID 2798650.1)
Last updated on AUGUST 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The Pay Status (PST) on the AP voucher shows as V instead of A. The voucher is not coming in from Purchasing, it was entered in Accounts Payable.
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