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E1: FIN: How To Understand Batch Header Revisions In EnterpriseOne (P0011) (Doc ID 660388.1)

Last updated on DECEMBER 30, 2021

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.

Goal

This document provides instructions on how to create a batch header and set up batch approval within EnterpriseOne.

Solution

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In this Document
Goal
Solution
 Overview
 Instructions to add a Batch Header
 F0011 Field explanation and functionality
 Batch Type determined by the type of transaction
 Batch Number
 Batch Date
 Batch Status
 Difference Documents and Amounts
 User ID
 Set Manager Approval
 Batch Header Field Explanation
 Release 9.1 Update 2 Enhancements (Version Options)
 Post version of the Batch
 Setup
 Review of Transactions Within The Batch
 Setup
References

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