E1: 43: Enhancement Request For Budget Checking And Budget Approval Purchase Order Mobile
(Doc ID 2230769.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When the user tries to approve a purchase order with budget checking, it is not working. Requesting the ability of budget approver using Mobile PO Approval.
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