E1: FIN: Enhancement Request To Allow Batch Security Pending Status Without Manager Approval (P00241)
Last updated on JUNE 20, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
Currently if f Manager Approval of Input check box is not selected in System Setup (P0000) constants, the system assigns an Approved status to the batch and the batch does not require that a manager approve it before it can be posted.
Requesting to be able to use Batch Approval security and have batches from secured users have Pending status without having to turn on Management Approval from constants.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms