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.
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?
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