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E1: 04: Split Payment Action on Posted Voucher Changes Batch Status from Posted to Approved (P0411S) (Doc ID 2816030.1)

Last updated on OCTOBER 21, 2021

Applies to:

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

Symptoms

The actions taken while splitting an existing, posted voucher may either leave the batch status in Posted status, or change it to Approved status.  Regardless of the doc types in use on the voucher record (PV, OV, etc.), when a split action is done via populating records and then NOT using the down arrow to move to a final blank line prior to saving, the batch header stays in POSTED status.  But when the split action is done via population of records followed by a down arrow to move to a final blank line in the grid prior to the save, the batch header gets updated to APPROVED status.

STEPS TO PRODUCE THE ISSUE:

Note - Two sets of steps provided.  Set 1 shows the issue not occurring; set 2 shows the slight difference with the use of the Down arrow (instead of the Up arrow) that makes the issue occur.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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