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E1: 43: How do Change Orders Function with Approval Processing? (Doc ID 2761734.1)

Last updated on MARCH 18, 2021

Applies to:

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

Goal

Is there a way to do approval processing so that each change order is treated separately? It is desired for the same approval route to be used for the original subcontract and also for each change order added over time. However, is there a way when each change order is added to only have the amount of that change order considered for the approval processing? Each time a new line is added, can the amounts of the extra lines be summarized so that the approval can be triggered to the level represented by the total of the lines?

Solution

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In this Document
Goal
Solution
References


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