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E1: 43: Approval Route Functionality with Negative From Amounts for Debit Memo Processing in Approval Process (Doc ID 2737712.1)

Last updated on DECEMBER 17, 2020

Applies to:

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

Symptoms

Negative purchase orders, debit memos, do not process through the approval process. The system cannot support approval routes with negative from amounts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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