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E1: 43: Person Responsible And Originator Are Same On P43081 (Doc ID 2042539.1)

Last updated on APRIL 04, 2019

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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