E1: 43: Enhancement Request For Budget Checking And Budget Approval Purchase Order Mobile

(Doc ID 2230769.1)

Last updated on FEBRUARY 07, 2017

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.


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