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E1: 43: Tolerance Checking if Amount is Changed in P4310 (PO Entry) Requiring Approval (Doc ID 2755654.1)

Last updated on FEBRUARY 25, 2021

Applies to:

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

Symptoms

When sending a purchase order back through the approval process, is it possible to define a tolerance range for amounts that would require re-approval? For example, if the order is entered for $100, is it possible to allow changes within a 10% tolerance level to not go back through approvals and any amount over the tolerance would require approval again.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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