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E1: 76B: Enh Request for Control Process For Revising Vouchers in Brazil for the Voucher Approval Process (Doc ID 3062579.1)

Last updated on JANUARY 07, 2025

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Requesting functionality in the Voucher Approval Process for Brazil that would be similar to the process currently in P760409A (Argentina Localization).

Current process with additional functionality requested:

  1. Create Voucher (Starts in status H).
  2. Status change (Change status from H to U to enable voucher for payment).
  3. Voucher Preparation (Team prepares vouchers for payments.).
  4. Send the Email for Procuradores.
  5. Approval First Procurador (Change status U to F - P0411S).
  6. Approval second Procuradores (Change status F to A - P0411S).
  7. Create Payment Group.
  8. Payment Group Update.
  9. Generate electronic File.
  10. Process payment end.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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