Accounts Payable Constants Setup

When you run the Pay When Paid Automatic Release program, the system assigns the payment status code that you specify in the Accounts Payable Constants program (P0000) to the vouchers that are released for payment. The payment status code that you specify in the Pay When Paid Release Pay Status field on the Account Payable Constants form must be a payment status code that the system selects for payment processing, such as payment status code A (Approved for Payment).