Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When a purchase order is fully approved using the P43081 - Orders Awaiting Approval, the person responsible (ROPR) and originator fields show the same name in P43081 - the originator's name. The person responsible should show the approver's name in the P43081 on orders that have been fully approved.
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