E1: 43: Using the Maximum Order Value (MAXO) to Limit Purchase Order Amounts for a Subcontractor/Supplier (Doc ID 2918662.1)

Last updated on JANUARY 02, 2023

Applies to:

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

Goal

A customer wants to know if they can put a cap on a particular subcontractor in EnterpriseOne. The customer wants to know how to monitor how much has been spent toward that subcontractor to understand if the subcontractor is approaching their limit.

Solution

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In this Document

Goal

Solution

References

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E1: 43: Using the Maximum Order Value (MAXO) to Limit Purchase Order Amounts for a Subcontractor/Supplier (Doc ID 2918662.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!