Processing batch approvals

Use this procedure to process batch approvals for cash ledger payments, cash ledger receipts, and electronic funds transaction.

  1. Select Batch Approval.
  2. On the Open Batches tab, select the Batch Approval Type of transaction to process.
  3. Select a transaction record.
  4. Click Release.
  5. Optionally, select All Actions Menu > Submit For Approval.

    After approval, the transaction record status is changed to Released.