E1: 43: Spending Limits by Supplier Amount
Last updated on AUGUST 08, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: P4310 - PO Entry
Is it possible to have spending limits per supplier that would place the order on hold if the order was entered above that amount? Also, the amount would increase when vouchers were created for that supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms