WS: 52: Voided Invoice Batches in Approved instead of Pending Status
Last updated on MARCH 03, 2016
Applies to:JD Edwards World Service & Contract Billing - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When voiding an invoice using Contract History Inquiry (P52250) and when the Accounts Receivable Constants are set to require manager approval of batches, the batch should go to a status of "Pending" instead of going to a status of "Approved".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms