E1: 04: Batch Approval By Batch Type
(Doc ID 2027014.1)
Last updated on JANUARY 31, 2019
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.
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