Defaults
- Pay Status Code
Specify the hold payment status code that the system assigns to pay when paid vouchers that are entered in the JD Edwards EnterpriseOne Accounts Payable system. The code must exist in UDC table 00/PS.
Specify the hold payment status code that the system assigns to pay when paid vouchers that are entered in the JD Edwards EnterpriseOne Accounts Payable system. The code must exist in UDC table 00/PS.