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E1: 43: Allow Approvals Based on Change Order Amount Only (Doc ID 2047961.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Program: Purchase Order Entry (P4310)

When adding a change order in PO Entry, the approval amount is based on the change order amount plus the original lines added on the purchase order.  Is there a way to setup the system to allow approvals to be based only on the change order amount?


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