E1: 04: Voucher’s Pay Status (PST) Does Not Match The Open Amount (AAP) In Accounts Payable Ledger (F0411) (Doc ID 2983348.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

The Voucher's Pay Status (PST) in Accounts Payable Ledger (F0411) indicates the current payment status for a Voucher.

Examples of Pay Status codes include:
A - Approved for payment but not yet paid
H - Held pending approval
P - Paid

If the Voucher's Open Amount (AAP) is zero, the Pay Status (PST) should be Paid (P). If the Open Amount is not zero, the Pay Status should not be P.

Steps to replicate:

Start Databrowser and open F0411
Query F0411 by Batch Number (ICU)
For each Pay Item (SFX), verify if the Pay Status (PST) is incorrect for the Open Amount (AAP)

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In this Document

Symptoms

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