1. Financial Management Fundamentals Implementation Guide
  2. Pay When Paid

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.