1. Accounts Payable Implementation Guide
  2. Pay Status

Pay Status

1. Pay Status

Enter a value that exists in the Payment Status Codes (00/PS) UDC table to specify the pay status that the system assigns to the voucher. If you leave this processing option blank, the system assigns the default value in the data dictionary. If that value is blank, the system assigns pay status A, indicating that the voucher is approved for payment.

2. Withholding Pay Status

Enter a value that exists in the Payment Status Codes (00/PS) UDC table to specify the pay status that the system assigns to the withholding pay item. If you leave this processing option blank, the system assigns pay status H.