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E1: 04: Enhancement Request To Approve Vouchers For Payment Based On Gross Amount (Doc ID 2379252.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Currently, Vouchers cannot be approved based on Gross Amount.

The existing Batch Approval functionality does not offer a similar feature.

Requesting the ability to approve Vouchers for payment based on Gross Amount, similar to P0453 World functionality.


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