E1: 43: Approval Route Code At Business Unit Level (P4310)
(Doc ID 1615136.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.
Customer is requesting a new functionality in order to be able to add Approval route code(alias ARTG) at Business Unit level in P0006 application. His business scenario requires approval route code implementation for procurement services for which is using G/L Account number definition based on jobs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document