My Oracle Support Banner

E1: 43: Enhancement Request to Add an Option in P43081 to Display the Orders Which the User Has Himself Approved (Doc ID 2539412.1)

Last updated on NOVEMBER 30, 2019

Applies to:

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

Symptoms

In P43E81<Requisitions> the approver can see which requisitions were approved by himself using <Role> options.

The customer would like to have a similar option in P43081 <Work with Orders Awaiting Approval> application.

In the customer's business there are more than 400 orders per month, and the budgetkeepers need to approve they.

The budgetkeepers cannot determine weather the action applied is correct.

They also sometimes have to look back, to see what they have approved, so that there are no double orders. This is very important. Now their work is a black box.

For this reason an other person has to check weather the order is correctly processed. This verification requires more then 5 minutes per transaction and increases very much the time for processing the orders.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.