Distribution - JDE1 (MOSC)

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E9.1 What controls the Batch Status for Inventory and PO Receipt Batches in P0011?

edited Aug 19, 2015 5:20AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi Community --

We have our G/L Constants set to require Manager approval so all batches go into a status of pending in the F0011.  All Batch types for Purchase Receipts (O) and Inventory (N) have a batch status of A for approved.  Where do we make the change so the default status is Blank for pending?  I thought it was controlled by the G/L Constants but I am obviously mistaken.

Thanks,

Amy

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