Financial - JDE1 (MOSC)

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AP payment pay status in create payment

in Financial - JDE1 (MOSC) 2 commentsAnswered

We are in 9.2 release. When we run the create payment, the system picks up all the hold payments in the payment group unless excluded through data selection with following: And Pay status is equal to 'A'

Is there a way to restrict the AP vouchers from being picked in the create payment process that have a pay status of H (besides data selection above)?

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