E1: 04: Ability To Approve Voucher, Post Voucher And Release Payment (status A) At Same Time (P0011/R09801/P0411S

(Doc ID 2287304.1)

Last updated on JANUARY 10, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.0 and later
Information in this document applies to any platform.


Provide functionality to be able to approve vouchers for posting, post the voucher and release the vouchers for payment in one process. 


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