Last updated on NOVEMBER 02, 2016
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.
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