E1: 09: R09110Z O TYPE BATCHES DEFAULT TO APPROVED FROM THE F0911Z1 (Doc ID 2050172.1)

Last updated on FEBRUARY 15, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms



When the F0911Z1 is loaded with a OV doc type and O batch type, the batch
header is set to Approved when processed to the F0911 and manager approval is
checked and the user is set as an approver in the P00241. When the same user
using the same settings processes a G type batch that batch header is set to
pending



Cause

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