E1: 43: How to Get a List of Purchase Orders And/Or Requisitions That Were Previously Approved or Rejected (P4209) (Doc ID 2669575.1)

Last updated on DECEMBER 09, 2024

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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In this Document

Goal

Solution

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E1: 43: How to Get a List of Purchase Orders And/Or Requisitions That Were Previously Approved or Rejected (P4209) (Doc ID 2669575.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!