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E1: 15: Batch Originator Field in P00119 Changes User ID When Approver Processes Manual Billing R15199 (Doc ID 2971686.1)

Last updated on OCTOBER 26, 2023

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


When an Approver user as set up in P00241 Batch Review Security approves and processes a manual voucher, that user is marked as the originator in the P00119 Batch Status History screen

Steps To Reproduce

  1. Set up User A as "Secured" user in P00241, user B is the "Approver"
  2. User A enters manual voucher via P1511 
  3. Edit Register via Batch Review P150011
  4. Log off and log back on as user B
  5. Run R15199 GL Transaction Generation
  6. Go to P00119, inquire on the batch.  Originator is now marked as User B, although the originator is user A





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