Financial - JDE1 (MOSC)

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Accounts Payable Constants: What does the "Pay When Paid Release Pay Status *" (PST, 00/PS UDC) opti

edited Feb 18, 2015 3:02PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

After upgrading from E811 to E91, we noticed that there is an option in the Accounts Payable Constants that was not there before (or we were not aware of).

It is the "Pay When Paid Release Pay Status *" (Alias: PST, UDC: 00/PS).

What is this and why do I need it? Currently, it is flagged as an error (red), but I have no idea what to set this to.

This is no help: E1: 04: Overview and Set Up of Accounts Payable (P0004A, P0000, P0002, X00500, P0012, P00022) [Video] (Doc ID 1409284.1)

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