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E1: 43: Purchase Orders (P4310) Not Going to the Right Approver or the Right Approval Level (Doc ID 2834549.1)

Last updated on JULY 06, 2023

Applies to:

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


Purchase orders are not going to the right approver or the right approval level. 


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