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

(Doc ID 2278758.1)

Last updated on NOVEMBER 13, 2017

Applies to:

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


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.


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