E1: 43: Purchase Order Approval Fields Constant (P43080) Value for Attachments
(Doc ID 2747755.1)
Last updated on FEBRUARY 01, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
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.
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