E1: 43: Change to Non Critical Field Reroutes Order for Approval
(Doc ID 2044954.1)
Last updated on JANUARY 27, 2021
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document