The Payment with Voucher Match program (P0413M) has been updated to add the possibility to select vouchers to be paid by post status. In Form Select Open Pay Items (W0413ME) an additional column (Posted Code) was added to the grid. And the form has additional radio buttons to allow selecting Posted, Unposted or All Voucher Pay Items. The Accounts Payable Implementation Guide has been updated to include this information under chapter 18.104.22.168 Using the Select Open Pay Items Form:
Refer to KM document "E1: 04: New Enhancement EnterpriseOne 9.2 – New Radio Buttons to Select All Vouchers, Posted Vouchers or Unposted Vouchers in Manual Payment application (P0413M)" (Doc ID 2591558.1) that explains the new feature.