E1: 42: Workflow in Sales Module FAQ (P4210/P98860/P43070)
(Doc ID 2375278.1)
Last updated on MARCH 18, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions about Workflow processing in Sales Module.
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In this Document
|Questions and Answers|
|Question 2: In Work Center the approver can add text comments in the Approve/Reject screen in the P98805 (Generic Workflow Approval Forms), where can this text viewed?|
|Question 3: How can the message 'Held Order Requires Your Approval' be modified?|
|Question 4: Does the originator receive a work flow message once the order on hold has been approved?|
|Question 5: Does the Approver receive a work flow message for the order that has Line Level Margin Hold applied?|
|Question 6: How can a user determine which version of Release Held Orders (P43070) is called via the E-mail link? Currently the system calls P43070|ZJDE0002 in email link.|
|Question 7: When a sales order goes on multiple order holds, why is only one notification email sent instead of multiple emails (one per order hold)?|
|Question 8: Is it possible to have multilevel approval functionality using distribution list for JDESOENTRY workflow?|
|Question 9: Does cancelling an SO Line trigger Workflow? Will it generate an Email Notification for approval/Review?|
|Question 10: When using JDESOCHNG and changing the payment term on the header, when rejecting it, the payment term should reset as the other critical fields?|