Last updated on FEBRUARY 18, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Approved Reason Remark Field is requested to be added to P43081. When users approve an order they also want to enter a reason why they approved it.
Currently users can enter reasons only in case of Rejecting an order because only Rejection Reason field exists.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms