E1: 04: Mobile Voucher Batch Approval (M04041) Fails When Batch Control is On (Doc ID 2278758.1)

Last updated on JUNE 20, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When Batch Control Required is set on in Accounts Payable Constants (P0000) and selecting a pending batch to approve in mobile Voucher Batch Approval the user gets a pop-up error Undefined.

Cause

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