WS: 04: Release A91- Vouchers Not Automatically Approved Using AP Approvals
(Doc ID 844036.1)
Last updated on OCTOBER 15, 2019
Applies to:JD Edwards World Accounts Payable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
The system is not automatically approving vouchers even though the processing options for the A/P Approvals server (X0453) are activated to automatically approve them:
- Processing option 1 has a value in the Approver 1 or Approver 2 field.
- Processing option 2 has a value in the Approver 1 or Approver 2 field.
- Processing option 4 does not have a value in the Approver 1 field and processing options 1 and 2 are completed with a value in either the Approver 1 or Approver 2 fields.
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