E1: 43: P43081 Order Approval Over All Order Types for Orders at 'Awaiting Approval' Status
(Doc ID 1672659.1)
Last updated on FEBRUARY 01, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Goal
An Enhancement is requested to allow order approval over multiple order types
at 'awaiting approval' status specified in P43081 processing options.
In current functionality, a separate version of P43081 must be set up for
each order type that needs approval.
This can be time-consuming and cumbersome, where numerous separate versions
must be called to approve the various document types awaiting approval. In
this customer's example, there are 14 separate order types, each requiring
its own version of P43081.
Solution
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
| Goal |
| Solution |
| References |