Last updated on JANUARY 20, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
If you do not want to make a payment against a voucher, you can place the voucher on hold. If you want to make a payment against a voucher that is on hold, you can release the voucher on hold. You can place and release holds on individual vouchers and on groups of vouchers.
This document provides the steps to update pay status to:
- multiple vouchers
- individual vouchers
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