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E1: 43: Enhancement Request Only the Actual PO Change Amount Goes To Re-Approval (Doc ID 3014680.1)

Last updated on APRIL 03, 2024

Applies to:

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


 Customer requested us to have such re approval additional functionality :
We are missing in the system dedicated flow for re-approval process. Within current functionality we can place an order for 1000000 EUR, this order can be approved based on approval matrix and send to supplier. After some time it might be some change in the order required, can be small can be big, so order will go to reapproval based on approval matrix.

The ideal solution should be that if order was already approved by everyone from approval list, the re-approval step should be based on changed amount. So, if the original purchase order was placed for 1000000 EUR and after change the order amount will be 1001000 EUR, we are expecting to have process to re-approve only 1000 EUR based on approval matrix.


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