Financial - JDE1 (MOSC)

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JDE pending/posting

edited Oct 10, 2018 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

We have a requirement, just want to know is there a direct fit solution in JDE E1 9.0 , This requirement is specific to business unit NOT in system level.

All the batches (GL/AR/AP) should not auto approved.

All the documents needs to be manually verified and approved by supervisor, this is specific to business unit,

supervisor can modify the document and approve it,

we need to view , what was modified in the document(like Z file program where we can see before/after change).

Recommendation is highly appreciated.

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