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.
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.
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