Financial - JDE1 (MOSC)

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Automatic payments Batch "In Use" Status

edited Jul 16, 2019 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi

Does anyone know how to determine who has an AP batch at an In Use Status, as there is no reservation table for AP batches

The vouchers in these in use  batches are not selected for payments if a user has accessed any of the batch transactions. Is this functionality new for 9.2 ? i.e if the batch status is "in use" the  create payment groups UBE will not select the vouchers for payment?

Thank you

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