Financial - JDE1 (MOSC)

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Viewing who approved a batch after implementing Batch Approval P00241 JDE E19.2

in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi Oracle Community

Last month I implemented Manager Approval of batches over the GL module. We have the matrix in place and it is working as expected. We have embarked upon audit season and the auditors would like evidence of who has approved each posted batch since approval was implemented.

We can of course give them an export of who can approve each batch from the matrix in place (P00241) but that doesn't demonstrate that they have performed approval. I was wondering if there is anywhere in JDE which gives visibility of the batch number, originator and approver for example like there is with the procurement module, There are various places such as row exits, forms and tables where you can view who has approved orders.

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