WebDec 10, 2010 · There are two fields in JDE: (1) Transaction originator and (2) User ID. Prior to fieldwork it was explained by JDE administrators that the user name shown within the Transaction Originator field represents the employee who entered the batch and the user name shown within the User ID field represents the employee who posted the batch to the … WebTo approve batches or approve and post batches from the work center, you must first identify the approving managers in the appropriate workflow process. After each transaction batch is entered, the approver receives a workflow notification that the batch is ready for …
Financial Management Fundamentals Implementation Guide - Oracle Help Center
WebGSI is a full-services provider and reseller of JD Edwards, NetSuite, HubSpot, ServiceNow, BMC & more. Learn how we can help! WebAug 19, 2024 · JD Edwards EnterpriseOne General Ledger - Version XE and later Information in this document applies to any platform. Purpose This document contains some … plant operator assessment tests
WS: 43: FAQ: Approval Processing - Oracle
WebMar 20, 2024 · JD Edwards World Procurement - Version A7.3 cume 4 and later Information in this document applies to any platform. Purpose To address frequently asked questions in regard to the Approvals Processing functionality available in the World Procurement system. Questions and Answers In this Document Purpose Questions and Answers WebDec 10, 2010 · There are two fields in JDE: (1) Transaction originator and (2) User ID. Prior to fieldwork it was explained by JDE administrators that the user name shown within the … WebJan 26, 2024 · JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later JD Edwards World Inventory Management - Version A7.3 cume 4 and later Information in this document applies to any platform. Purpose This document describes how to set up and use the Batch Approval/Post Security programs (P00241 and P0024). Scope plant operations johns hopkins university