1. Mobile Enterprise Applications Implementation Guide
  2. Setting Up the Invoice Batch Approvals Mobile Applications

Setting Up the Invoice Batch Approvals Mobile Applications

Before you use the Invoice Batch Approvals mobile applications (M03B03 and M03B04), you must complete the following setup:

  • Activate batch security and set up secured users and approved users.

    Secured users can only review batch information and are restricted from approving batches. Approved users can review and approve batches for secured users.

    See "Setting Up Approved and Secured Users" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide

  • Set up the processing options for the Invoice Batch Approvals mobile applications (M03B03 and M03B04) in the JD Edwards EnterpriseOne system.

  • Verify that the version of P0011 that you specify in the processing options of the tablet and smartphone applications is set up with the appropriate value in the Batch Type processing options. The P0011 program must include the invoice batch type for these mobile applications to function properly.

    See "Setting Processing Options for Batches (P0011)" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide