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