E1: 43: Only Allow Originator to Update Purchase Order (P4310)
(Doc ID 2763845.1)
Last updated on MARCH 25, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Is it possible to allow only the transaction originator to be able to update orders they created in PO Entry (P4310)?
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