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E1: 04: Speed Status Change (P0411S) Global Update Incorrectly Updates Payee Number (Doc ID 2967111.1)

Last updated on NOVEMBER 03, 2023

Applies to:

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


When attempting to change multiple vouchers using the Global Update of the Speed Status Change(P0411S), if accidentally check "Update" checkbox of the Payee field and leave the Payee with blank, then the system updates all vouchers to the Payee of the 1st value.


  1. Open the Speed Status Change(P0411S) and display records to update in the grid.
  2. Select multiple vouchers from grid, and select Row > Update.
  3. Enter Due Date value to update for these records. Also check the "Update"checkbox for the Due Date field. Unintentionally, check the checkbox for the Payee field with leaving payee field blank.
  4. Click OK.
  5. Back to the Work with Speed Status Change screen, and see due dates are correctly updated as expected. However, payees are also updated to the same value with the 1st line. For example, if the payee number of the 1st line is "123", then all payees in grid records are updated to "123".




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