E1: 04: Can You Automatically Launch The Post Program When You Enter Vouchers? (P0411, P4314, R09801) (Doc ID 2092102.1)

Last updated on APRIL 04, 2025

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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E1: 04: Can You Automatically Launch The Post Program When You Enter Vouchers? (P0411, P4314, R09801) (Doc ID 2092102.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!