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E1: 43: Need Tolerance Checking for Purchase Order (P4310) Reapprovals (Doc ID 2867337.1)

Last updated on MAY 06, 2022

Applies to:

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


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:

  1. Client wants to set a 10% tolerance on the Extended Amount for Purchase Order Re-approval
    1. If the change to extended amount is less than 10% DO NOT put the order through re-approval
    2. If the change to extended amount is more than 10% go ahead and send the order through re-approval
  2. Go to the PO Entry (P4310) processing option
    1. Look at the Approvals Tab Option #4 (Reapprove changed lines)
    2. Notice there is no option to set a tolerance on Critical Fields
  3. Go to interactive versions
    1. Bring up Approvals Fields Constants (P43080)
    2. There are no processing options
  4. There is NO option available to put a tolerance on a field.


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