E1: 43: Purchase Order Approval Fields Constant (P43080) Value for Attachments (Doc ID 2747755.1)

Last updated on JANUARY 16, 2025

Applies to:

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

Goal

Does the Purchase Order Approvals Field Constant (P43080) include an option for attachments? The customer would like a purchase order that has had a change to the attachment to go back through approvals.

Solution

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In this Document

Goal

Solution

References

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E1: 43: Purchase Order Approval Fields Constant (P43080) Value for Attachments (Doc ID 2747755.1)

Applies to:

Goal

Solution

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

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