E1: 43: Ability to Select, Approve and Post Batches Together By Company (Doc ID 2831813.1)

Last updated on JANUARY 05, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is it possible to select, approve and post all the pending Accounts Payable Voucher batches for one company together in one transaction?

The client has three companies with three Accounts Payable Departments. An Accounts Payable person in one company is not allowed to Approve and Post a Voucher from a different company.

Solution

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In this Document

Goal

Solution

References

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E1: 43: Ability to Select, Approve and Post Batches Together By Company (Doc ID 2831813.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!