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

Last updated on AUGUST 23, 2017

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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