E1: 43: Approvals Should Not Be Sent Back Through When Cancelling A Line With 0 Amount

(Doc ID 2186283.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

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


Create a processing option for canceled lines (When using Approval Processing) which would show up in the P4310 Approval tab. This processing option would allow users to cancel a line that contains a value of 0 amount and avoid entering the approval process again.


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