Financial - JDE1 (MOSC)

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Pay Status for PX Document Type

edited Mar 12, 2015 10:18AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

We want to change the setup so that expense management document types to be integrated into AP with Pay status as "H", Current practice is AP team is manually changing it from "A" to "H".

Regards

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