Invoice Batch Approvals Smartphone for JDE E1

JD Edwards EnterpriseOne Invoice Batch Approvals for Mobile Smartphone allows users to review the invoice transactions within a batch and approve the batch to be posted. You can also review the associated transactions within the batch prior to approval.

This application leverages functionality from the JD Edwards EnterpriseOne Accounts Receivable system.

Contact your IT department for the final step to configure this mobile application with your business data on your device. Instructions to enable mobile services for this application can be found through My Oracle Support at https://support.oracle.com.