E1: 04: Payee Control – Rejection Functionality
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Any changes that are scrutinized and considered unauthorized, the approver should be able to send an e-mail message to the user that made the change that the change was rejected. The present program should be enhanced to do the following:
1. Provide a Reject Button.
2. Provide a secured user set-up similar to P00241 - Batch Approval / Post Security Constants.
3. Send an e-mail to the secured user that the voucher has been rejected. This would be similar to the e-mail rejection process that is used in Expense Management system (P09E).
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