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E1:43: Rejecting Requisitions in Approval Processing (Doc ID 2486043.1)

Last updated on MARCH 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this illustrate the correct setup and procedure for rejecting orders in EnterpriseOne Approval Processing

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Setup for Rejecting Requisitions or Purchase Orders
 Requisition Entry
 Requisition Review and Rejection
 Revising and Resubmitting the Requisition for Reapproval
 Reapproval of Previously Rejected Requisition
References

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