E1: 04: Voucher Approval Workflow (P0411/P0400047/K0400047A) Request to Have Link to the AP Voucher so the Approver Can Review the Voucher Before They Approve or Reject the Voucher (Doc ID 3075096.1)

Last updated on MARCH 04, 2025

Applies to:

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

Symptoms

Requesting an enhancement on the K0400047A AP Approval process to link to the AP Voucher in the system so the Approver can review the voucher before they Approve or Reject the voucher.

Changes

Cause

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In this Document

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E1: 04: Voucher Approval Workflow (P0411/P0400047/K0400047A) Request to Have Link to the AP Voucher so the Approver Can Review the Voucher Before They Approve or Reject the Voucher (Doc ID 3075096.1)

Applies to:

Symptoms

Changes

Cause

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