E1: 00: Approver Batch Type Posting Security
Last updated on AUGUST 12, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Issue: Approvers of batches can also create and post their own batch. For example an AP supervisor can do a check run and create a Payment Batch ('K’) and have the ability to post it.
Desired Outcome: To prevent approvers from creating and posting their own batch, enhance the P00241 to include a Batch Type field as a way to preventing the approver from posting batches. A security administrator can create a list of batch types that an approver can't post.
Batch Type: V, K, M, W, IB, etc.
Each Batch type is separated by a comma.
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