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E1: 43: P4310 Status NXTR For Automatically Approved Orders (Doc ID 2571228.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Goal

On : 9.2 version, Procurement

When Approval status Processing options values are different in P4310(Purchase Order Entry) and P43081(PO Aprroval) applications then for auto approved(Originator is the only approver) orders what is the next status?
 

Solution

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In this Document
Goal
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