E1: 43: Need Tolerance Checking for Purchase Order (P4310) Reapprovals
(Doc ID 2867337.1)
Last updated on APRIL 11, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Client needs the ability to re-approve a change to a field on a Purchase Order based on certain tolerance. For example a tolerance would be set on the Purchase Price or Extended Amount field on the PO so that changes of 10% or more will be routed for re-approval but if the change is less than 10% the order remains at approved status.
Steps to duplicate:
- Client wants to set a 10% tolerance on the Extended Amount for Purchase Order Re-approval
- If the change to extended amount is less than 10% DO NOT put the order through re-approval
- If the change to extended amount is more than 10% go ahead and send the order through re-approval
- Go to the PO Entry (P4310) processing option
- Look at the Approvals Tab Option #4 (Reapprove changed lines)
- Notice there is no option to set a tolerance on Critical Fields
- Go to interactive versions
- Bring up Approvals Fields Constants (P43080)
- There are no processing options
- There is NO option available to put a tolerance on a field.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |