WS: 15: Post Invoices Generated from Manual Billings Uses AP Constants Settings for Management Approval Instead of AR Constants

(Doc ID 1627086.1)

Last updated on MARCH 03, 2016

Applies to:

JD Edwards World Real Estate/Property Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.


When you generate manual billings for a receivables lease, the system returns an error that the batch requires management approval, even though the Manager Approval of Input is set to N in the A/R Constants (P000903).


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