E1: 43: Audit Report for Purchase Order Approval
(Doc ID 1644640.1)
Last updated on OCTOBER 05, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and laterInformation 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.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |