E1: 43: Enhancement to Notify All Approvers in a Route if the Purchase Order is Rejected
(Doc ID 2412546.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a purchase order is going through an approval route, if the order is rejected by any of the approvers, only the originator of the order is notified. This enhancement request is to request that all of the approvers on the route, in addition to the originator, be notified.
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