E1: 43: Send Purchase Order Approval Notification to Purchase Requisition Originator
(Doc ID 2516396.1)
Last updated on JULY 20, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Enhancement request for the originator of a purchase requisition receives notification when the purchase order that has been generated from that requisition is approved.
STEPS TO REPRODUCE:
1. Employee 'A' creates Purchase Requisition.
2. Purchase Requisition got approved. At this point Employee 'A' gets notified that Purchase Requisition is approved.
3. Employee 'B' release the Purchase Requisition to Purchase Order.
4. Purchase Order got approved. At this point Employee 'B' gets notified that Purchase Order is approved and the request is that also Employee 'A' gets notified.
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