E1:04: Batch Approval By Batch Type
Last updated on SEPTEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When turning ON batch approval, the feature is for all batch types. The request is to have the possibility to turn ON batch approval for specific batch types.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms