E1: 43: Purchase Order Moving for Approval When Originator is Also an Approver (P43081)
Last updated on FEBRUARY 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Need a functionality wherein if the originator is also an approver then the order MUST NOT go for approval to the approver who is above the originator and the order amount is less than the threshold amount setup for the other approvers in the P43008
Currently, if the originator is also an approver, then the order goes for approval to the approver who is above the originator, irrespective of the originator's position in the route or the amount of the order.
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