Pay When Paid

Pay When Paid Voucher

Specify whether vouchers that are entered in the JD Edwards EnterpriseOne Accounts Payable system are pay when paid vouchers. Values are:

Blank: Standard vouchers.

1: Pay when paid vouchers.

The system flags the voucher as a pay when paid voucher by assigning a value of W to the Pay When Paid field in the F0411 table and the G/L Posting Code – Alternate W field in the F0911 table.

Note: This processing option is used in conjunction with the Pay Status Code processing option in Voucher Entry MBF.