Financial - JDE1 (MOSC)

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JDE Batches Auto Approval

Is there a way that "G" type and "IB" batch type for a particular User ID can be Auto Approved in JDE.

I know in branch Plant Constants/App Constants there auto approval feature, however that is for whole module (like Procurement, Sales Order Management etc.)

Is there a way to Auto Approve for "G" type and "IB" batch type for a particular User ID can be Auto Approved in JDE.

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