B Delivered Workflow for JD Edwards EnterpriseOne Accounts Payable

This appendix contains the following topics:

• Section B.1, "Delivered Workflow for JD Edwards EnterpriseOne Accounts Payable"

See Also: JD Edwards EnterpriseOne Tools Workflow Tools Guide.

B.1 Delivered Workflow for JD Edwards EnterpriseOne Accounts Payable

This section discusses the JD Edwards EnterpriseOne Accounts Payable workflow.

B.1.1 Voucher Batch Approval

This section discusses the Voucher Batch Approval workflow.

B.1.1.1 Description

Workflow Description

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).

Workflow Trigger

A secured user creates a voucher batch.

Workflow Action

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.

B.1.1.2 Workflow Objects

System

04

Workflow Object Name

JDEVBCHAPR

Object ID

W041016A, W041016A, W041017A, W0411A, W0411K, W0411SVA

Event Description / Function Name

Post Button Clicked

Sequence / Line Numbers

49, 28, 31, 26, 85, 31