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E1: 43: Add Amount Received to Date in Orders Awaiting Approval (P43081) (Doc ID 2679301.1)

Last updated on JUNE 10, 2020

Applies to:

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


When reviewing orders awaiting approval (P43081), there is not a way for approvers to view the amount that has already been received on the order line. The current process is that purchase orders will span over many years. There can be partial receipts/vouchers made on the order line and then a change is made to the order that will send the order back into approvals. The approver would like to see the current amount that has been received on the order line.


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