E1: 04: P0400047 - Voucher Entry MBF Not Read for Pay Status Code (PST) in Logged Voucher Entry (P0411) When Leaving Gross Amount Blank
(Doc ID 3039660.1)
Last updated on SEPTEMBER 03, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When entering a Logged Voucher (P0411), if the Gross Amount field is left blank on line 1.00 and another field in the first line is populated such as account number, then click into line 2.00 and the Pay Status Code (PST) on line 1.000 updates to a P - Paid. However, if you click back into line 1.000 to populate the Gross Amount field, the Pay Status then changes to an A - Approved.
This is incorrect as processing option 2 of the Defaults tab in the P0400047 should be read and line 1.00 should be populated with an H - Hold. Not an A.
The issue can be reproduced at will with the following steps:
1. Create a new logged voucher populating any field but Gross Amount in the first line of voucher details (Menu G04111/P0411).
2. Click into line 2.00. (Note: Line 1.00 automatically defaults to a P - Paid Status.)
3. Populate line 2.00 for any or all fields and click back into line 1.00, populating Gross Amount. Line 1.00 automatically populates an A (Approved) in the Pay Status field, ignoring how P0400047 is defined for Pay Status (PST).
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |