WS: 04: Accounts Payable Approvals Process (P0453, X0453)
(Doc ID 640961.1)
Last updated on OCTOBER 02, 2019
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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