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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.

Goal

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

Solution

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In this Document
Goal
Solution
References


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