E1: 43: Originator as Second Approver

(Doc ID 1666539.1)

Last updated on MARCH 30, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


 As per the current functionality if the originator is in the monetary approval route and the order amount is greater than the first approver's limit then the next person after the originator in the approval list will have to approve the order irrespective of the amount. This is done for security reasons because at least one approver has been bypassed and originator cannot be the last approver.

Customer is asking to add a new functionality by adding a flag or a processing option were could set to indicate if want to force the order to the next approver or not.


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