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E1: 43: Purchase Order Approval Audit History (Doc ID 2669575.1)

Last updated on MAY 13, 2020

Applies to:

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

Goal

Is there an Inquiry that will allow a user to view audit history on PO approvals (approve, reject) including the approver who approved or rejected the purchase order or requisition?
 

Solution

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Goal
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