E1: 43: Change to Non Critical Field Reroutes Order for Approval

(Doc ID 2044954.1)

Last updated on DECEMBER 18, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


P4310 PO Entry

Approvals are setup so that only changes to user defined critical fields require re-approval. An order is entered and approved.  When the originator goes back in and changes a non-critical field, the order is sent back through approvals.


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