E1: 04: Voucher Approval Workflow Based on Amount (P0411)
(Doc ID 2273741.1)
Last updated on AUGUST 09, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Does JD Edwards EnterpriseOne provide functionality for invoice.voucher workflow approval based on amount?
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