Financial - JDE1 (MOSC)

MOSC Banner

Batch Security and A/P Checks (Automatic)

edited May 19, 2017 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have recently rolled out batch security for G/L, A/P, and A/R.  Since doing so our A/P personnel are no longer able to post K batches - A/P Checks (Automatic).  When they attempt to do so they get the error 'Batch Not Approved for Posting'.Is there a way to open the permissions to allow the users to be able to post just the K batches but secure the rest?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center