E1: 04: Voucher Approval Workflow Based on Amount (P0411) (Doc ID 2273741.1)

Last updated on JUNE 05, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Goal

Does JD Edwards EnterpriseOne provide functionality for invoice.voucher workflow approval based on amount?
 

Solution

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