E1: 43: Approval Processing Functionality with P43100 (Purchasing Date Revisions)
(Doc ID 2854662.1)
Last updated on MARCH 10, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Is there any functionality behind the P43100 (Purchasing Date Revisions) that will trigger purchase order approvals?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document