E1: 03B/WRKFLW: Workaround to Avoid having to Approve or Reject a Large Number of Credit Limit Workflow Messages Individually
(Doc ID 2622135.1)
Last updated on JULY 09, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
JD Edwards EnterpriseOne Tools - Version 9.2 and later
Information in this document applies to any platform.
During a data conversion the Customer Master (F03012) records for all customers were uploaded with a specific credit limit. This triggered the credit limit approval workflow and created Credit Limit workflow approval messages for each customer. The credit manager now needs to approve all credit limit changes one by one.
Is it possible to approve all these changes in one go, as opposed to customer by customer? Or if not, is there some workaround?
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