E1: 43: Enhancement Request For Budget Checking And Budget Approval Purchase Order Mobile
(Doc ID 2230769.1)
Last updated on FEBRUARY 03, 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document