My Oracle Support Banner

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

Last updated on FEBRUARY 09, 2023

Applies to:

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.