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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.


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).


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