Last updated on FEBRUARY 27, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
If the originator is also an approver, then the order goes for approvals to the approver who is above the originator irrespective of the originator's position in the route or the amount of the order. However, the amount of the order should at least exceed the approval limit of the first approver.
Provide the functionality to automatically approve an order if the order entered by the originator falls within the originators approval limit.
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