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E1: 43: Audit Report for Purchase Order Approval (Doc ID 1644640.1)

Last updated on SEPTEMBER 28, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Provide an audit report on purchase order approvals to facilitate tracking of the process involved and the information updated.

Business is looking for the report where they can able to see the time taken to get PO's approved.
Currently, the customers have multiple approval route codes and Approval persons. Sometimes it takes more time to get PO approved and to track the orders in the approval process.
Business wants to measure the time it takes to approve a PO.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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