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