WS: 48S: Voided Invoice Batches in Approved instead of Pending Status for Contract Billing
Last updated on FEBRUARY 01, 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 a final invoice for Service Billing using Invoice History Inquiry (using option 6 in P48250) and Manager Approval is set to Y, the batch is going to "approved" status instead of "pending".
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