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WS: 04: Accounts Payable Approvals Process (P0453, X0453) (Doc ID 640961.1)

Last updated on OCTOBER 02, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 16 and later
Information in this document applies to any platform.


This document describes the A/P Approvals process, which requires vouchers to be approved, based on the voucher, amount prior to processing payments for them.


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In this Document
 Accounts Payable Constants (P000904)
 A/P Approval Control Revisions (P0453)
 A/P Approval - Set A/P Approval Flag for Voucher (X0453)
 Processing Options
 Approving Vouchers
 Additional Notes
 Known Software Issues

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