Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches…

A. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B. Update the processing options for A/P versions of the General Ledger Post program (R09801).

C. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

D. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

E. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F. Update the Batch Approval/Post Security Constants for A/P Batch Security.

G. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.