E1: 43: Enhancement To Prevent Changes to Approval Route on PO When Changes to PO Are Made By One of the Approvers
Last updated on AUGUST 24, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
User would like to see a purchase order not change to require the next level approver when a change to the order is made by the first level approver. Current functionality does not allow for the first level approver to make a change to an order and still have them be the only one to approve the order. It will require the next level approver to approve the order which is unwanted.
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