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E1: 43: Purchase Order Entry (P4310) Option to Bypass Reapproval When Purchase Order Amount Decreases (Doc ID 2420770.1)

Last updated on APRIL 01, 2022

Applies to:

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

Symptoms

In Purchase Order Entry (P4310) reapproval is triggered when a change impacts the order total amount. Reapproval does not differentiate between an increase vs decrease in amount. Some customers do not want reapproval to be triggered when the purchase order amount decreases. Some customers only want reapproval to be triggered when the purchase order amount increases.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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