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E1: 00: Approver Batch Type Posting Security (Doc ID 2171976.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.
For example:
Batch Type: V, K, M, W, IB, etc.
Each Batch type is separated by a comma. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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