Financial - JDE1 (MOSC)

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'K' type batch not posting automatically

edited May 17, 2018 10:08AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

We are creating automatic payment control group via application P04571|ZJDE0001. The processing option 'Update' for the application P04571|ZJDE0001 has been setup as '1' for Submit Post Program.

After updating the payment control group the 'K' batch is expected to post automatically but the same is going in Approved status.

We have set the AP constants unchecked for Manager Approval of Inputs.

Also the Batch Approval /Post Security constant has been disabled for Account Payable.

Thanks.

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