Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 8.11 SP1 [Release XE to 8.11SP1]
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 649037.1
The same Batch Number is showing in the Purchase Order Receiver (F43121) File with a Payment Status field PRPST = 'A' (approved) versus the Account Payable Ledger with a Payment Status field RPPST = 'P' (paid). The users are questioning why they can see a Batch is approved in one display (Supplier Ledger Inquiry/Voucher Match) while in the other display (Progress Payment Entry/Supplier Ledger Inquiry) is showing paid.
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