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E1: 43: Ability to Create Purchase Order Approval Route (P43008) for Negative Amount (Doc ID 2765360.1)

Last updated on APRIL 01, 2021

Applies to:

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

Symptoms

Negative amounts are not supported in Approval Routes.  Customers cannot put a negative amount purchase order, a credit purchase order, into the Approval Process.

In standard business operation, approval for negative amount transactions is normally a required process. The approval route design should be considered to meet with customer's business needs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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