E1: 43: Option To Bypass Reapproval When Amount Decreases
(Doc ID 2420770.1)
Last updated on APRIL 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Purchase Order Entry P4310
Currently reapproval is triggered when a change impacts the order total amount. Reapproval does not differentiate between an increase vs decrease in amount.
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