E1: 43: P43081 Order Approval Over All Order Types for Orders at 'Awaiting Approval' Status
Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms