E1: 09: Enhancement Request to Restrict Approved By Users to Post their Own Batches (P00241)
(Doc ID 2622057.1)
Last updated on DECEMBER 18, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
When using Batch Approval (P00241), after the Secured User enters a batch, the Approved By User can modify the batch before posting it.
The expectation is that if the Approved By Users cannot post their own batches, they would not be able to post a batch created by a Secured User if they modified it.
Requesting the functionality to restrict an Approved By user from making changes to an approved batch and then posting the batch that they made changes to (if they cannot post their own batches).
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