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E1: 43: If an Approver Enters a Purchase Order Within their Approval Authority it is Not Auto-Approved if there are Other Approvers on the Approval Route (Doc ID 2589204.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

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


When the first level approver on an approval route enters a purchase order (P4310) within their approval authority, the order gets routed to the second level approver instead of auto-approved.

Steps to duplicate:

  1. A user with address book 39000445 is the first approver on the approval route with approval of purchases from 0
  2. The second approver has address book 39012124 with approval of purchases from 50,000
  3. The user with address book 39000445 creates a PO for 2,650 which is within their approval authority
  4. Instead of being auto approved, the order is incorrectly routed to the second approver


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