Financial - JDE1 (MOSC)

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F0411.PST not updated in P after batch K

in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear All,

Our customer had done a automatic payment (batch K) on 30 invoices, 1 of them have pay status code (F0411.PST) equal to A instead of P. It seems the payment doesn't update the pay status code.

When is possible this?

Thank you for your help,

Massimo

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