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E1: 04: Capability to Set Batch as Approved When Using BSSV Process Voucher(J04000001) (Doc ID 2331279.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 As per current design AP Voucher batch  a BSSV processVoucher (J0400001) functionality doesn't allow for specifying if batch created can be set as approved.  This requested functionality would produce similar results as the Ube (R04110ZA).  Batches created with R04110ZA can be created with an approved status.

Cause

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In this Document
Symptoms
Cause
Solution
References


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