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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.

Symptoms

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:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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