## Appendix: Delivered Workflow for JD Edwards EnterpriseOne Accounts Payable

This appendix discusses the delivered workflow for the JD Edwards EnterpriseOne Accounts Payable system.

See Also

JD Edwards EnterpriseOne Tools 8.98 Workflow Tools Guide

### Delivered Workflow for JD Edwards EnterpriseOne Accounts Payable

This section discusses the JD Edwards EnterpriseOne Accounts Payable workflow.

#### Voucher Batch Approval

This section discusses the Voucher Batch Approval workflow.

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.

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