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 |