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E1: 43: Auto-Approve Up to Originator Approval Limit (P4310/P43081) (Doc ID 3058403.1)

Last updated on NOVEMBER 13, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

When a Purchase Order is entered with approval processing, if the originator is the only approver on the route or is the highest level approver on the route, the order does not go through the approval process, it is Approved.  If there is another approver, at a higher approval level on the route than the originator, then the order is sent to that approver, regardless of the purchase order amount.

The client would like to have the order auto-approved (not go through approval route) even if there is another approver higher on the route than the originator, if the amount is in the originator's approving range or lower.

Changes

 

Cause

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