Financial - JDE1 (MOSC)

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R04110ZA changed status from "H" to "P"

edited Nov 22, 2016 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Following transacion was uploaded to P0411Z1.   with pay status "H"

However after running Batch Voucher Upload R04110ZA_ZJDE0001, pay status was changed to "P".

This was the only transaction that changed from "H" to "P".

(See F0411Z1, and F0411 attached in the same spreadsheet)

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