This appendix contains the following topics:
This section discusses the JD Edwards EnterpriseOne Accounts Payable workflow.
This section discusses the Voucher Batch Approval workflow.
The system sends a workflow message to a specified batch approver when a secured user creates a voucher batch. The batch remains at a status of P (pending) and the user cannot post the batch until the approver changes the batch status to A (approved).
A secured user creates a voucher batch.
The approver for the secured user receives a message in the Work Center to approve the batch. When the approver selects the message in the Work Center, the system displays the Work With Batches form. The approver reviews the batch and then selects Batch Approval from the Row menu to approve the batch.
04
JDEVBCHAPR
W041016A, W041016A, W041017A, W0411A, W0411K, W0411SVA
Post Button Clicked
49, 28, 31, 26, 85, 31