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

Last updated on NOVEMBER 02, 2016

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.

Cause

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