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E1: 43: Approval Processing in Purchase Order Workbench (P43101) (Doc ID 2834791.1)

Last updated on JANUARY 21, 2022

Applies to:

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

Goal

When creating a purchase order using the PO Workbench (P43101), if approvals are required, does the processing option need to be setup on the version of the P43101 being used to enter the order or the Order Inquiry Version of the P4310 defined in the Version tab?
 

Solution

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Goal
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