E1: 04: P04012 Supplier Approval Process At The Time of Entry Of Supplier

(Doc ID 1994676.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


 Provide functionality for a Supplier Approval Process at the time of entry in P04012.


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