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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