E1: 43: How do Change Orders Function with Approval Processing?
(Doc ID 2761734.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |