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 MAY 10, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |