Default Pay Status

SUNDAR

Member
Sir,

During voucher entry in AP Module, I would like to have the default pay status as "Pending". Currently my default pay status is appearing as "Approval"

Can you please let me know how to resolve this issue.
 
Dear Sundar,

Please set-up the desired PayStatus in the Processing Options of the version of the MBF P0400047 which you are calling from P0411.

Regards,
Ajit
 

Similar threads

E9.2 JDE statuses
Replies
4
Views
666
DaveWagoner
DaveWagoner
E9.2 Line Type N quantity in SO defaults in zero
Replies
0
Views
156
marinescu
E9.2 Request to please let me know- if we can get free instance to practice few of HCM Approval transactions ? I tried to access Steltix- But not helpful
Replies
0
Views
301
Manju_9966
E9.1 Material Shortage by Work Order
Replies
0
Views
835
Elvis344
Rauf
E8.12 Procure-to-Pay procedure - Supplier payment analysis
Replies
2
Views
2K
vinngh
vinngh
Back
Top