E1: 43: Enhancement to Have a Common Delegation of Authority for All Types of Approval (Doc ID 2949561.1)

Last updated on MAY 22, 2023

Applies to:

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

Goal

Currently Delegation is done based on approvers and customized for each process separately.

The client is requesting an enhancement to have a common Delegation of authority for all types of approval where ever applicable (Ex: AP Invoice, Payments, AR invoice, PO Approval, Sales order, bank details).

Solution

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In this Document

Goal

Solution

References

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E1: 43: Enhancement to Have a Common Delegation of Authority for All Types of Approval (Doc ID 2949561.1)

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!