E1: 04: Can You Automatically Launch The Post Program When You Enter Vouchers? (P0411, P4314, R09801)

(Doc ID 2092102.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


When A/P vouchers are created either from purchase orders using 3-way Voucher Match (P4314), or via one of the A/P voucher entry programs (P0411, P0411S, P041016, P041017), is it possible to have their batches be created with a Batch Status (IST) of A for Approved, and have the Post (R09801) automatically launched for these batches?



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