E1: 43: Enhancement Request to Provide Option to Turn Off Sending of Email to Approver When Reapproval is Required
(Doc ID 2778340.1)
Last updated on MAY 20, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Currently, when set accordingly, a change made to a user defined critical field will result in an email being sent to the 'Approver' informing them that their approval is needed. There is no way to turn off the sending of this type of email and still allow the approval process to continue.
You have developed your own Orchestration that will send twice daily, the information related to all the orders requiring an individuals approval, so you need the ability to turn off the sending of the emails by the approval system. Currently no such functionality, processing option, etc. is available to control this so you are requesting an enhancement to add a processing option or some other way to control this.
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