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E1: 03B/42: Provide Processing Option to Override Batch Approval in Revenue Recognition - Blind (R03B116) and Revenue Recognition (P03B116) (Doc ID 2323910.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When batch approval is set in the Accounts Receivable Constants, Accounts Receivable batches are created with a batch status of Pending.  When Revenue Recognition - Blind (R03B116) or Revenue Recognition (P03B116) successfully processes transactions in several batches, all the batches are set to a Pending status.  Provide a processing option in R03B116 and P03B116 to allow users to override the batch status to Approved.

With the current setup and functionality customers cannot run R03B116 followed by the post program, R09801, on a scheduler because the IB batches need to be at an Approved status prior to posting.


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