Last updated on NOVEMBER 04, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document provides instructions on how to create a batch header and set up batch approval within EnterpriseOne.
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