Reader.pngAs of JD Edwards EnterpriseOne release 9.2, a new enhancement was added to allow selecting on All Vouchers, Posted Vouchers and Unposted Vouchers when selecting pay items for payment in the Manual Payment application (P0413M), form W0413ME. Find information about the ESU for the enhancement in this new KM document Doc ID 2591558.1. http://ora.cl/OS14m