E1: 43: Is it Possible to Skip or Bypass PO Print (R43500) Without Changing Order Activity Rules (P40204) During the Purchase Order Entry Process (P4310)?
(Doc ID 3036669.1)
Last updated on JULY 30, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Goal
Can we skip printing purchase orders (R43500) without changing or updating Order Activity Rules (P40204)?
Currently, after a purchase order is entered (P4310), the PO goes to Approvals Processing (P43081) and then the PO is printed. We need the PO to go from order entry, to approvals and then close when processing a 2-Way Voucher Match (P4314).
We currently do not Receive purchase orders (P4312) as 2-Way Voucher Match is used.
Solution
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In this Document
Goal |
Solution |