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E1: 43: Approval Processing for N Line Type orders (Doc ID 2548530.1)

Last updated on AUGUST 19, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


In the past OP Order Type with N Line Type orders did not use Approval Processing and the first entry in the Order Activity Rules was 220/280 (Approved) Status. This Order Type and Line Type skips over the Awaiting Approval step and DOES NOT go into approval processing.

Is there a way to make some orders to go into approval processing if the first entry in the Order Activity Rules is 220/280 (Approved) Status?


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