E1: 04: Enhancement Request To Approve Vouchers For Payment Based On Gross Amount
(Doc ID 2379252.1)
Last updated on MARCH 27, 2018
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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