E1: 04: Batch Control Required Displays in Speed Status Change (P0411S) When Batch Control is Active
(Doc ID 2440564.1)
Last updated on FEBRUARY 14, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When making a change to a voucher in Speed Status Change (P0411S) with Batch Control turned on, the Batch Control form is displayed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document