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WS: FIN: JDESEC: Setting Up and Using Batch Approval Post Security (P00241 and P0024) (Doc ID 626940.1)

Last updated on DECEMBER 20, 2019

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
JD Edwards World Security - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Inventory Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document describes how to set up and use the Batch Approval/Post Security programs (P00241 and P0024).

Scope

This document is intended for the financial management team and IT personnel responsible for establishing batch approval and post security processes.

Apply the following source code changes for your release level:

  • A7.3 - <SAR: 7758199>
  • A8.1 - <SAR: 7284069>
This code change is included in release A9.1.
  • A7.3 - <SAR 8747598>
  • A9.1 - <SAR 8742201>
Currently, there is no code change for release A8.1.  If you require this code change, please contact Global Customer Support. This code change is included in release A9.2.

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