E1: 43: Option To Bypass Reapproval When Amount Decreases

(Doc ID 2420770.1)

Last updated on JULY 09, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms