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E1: 43: Procurement Workflow (Doc ID 625708.1)

Last updated on FEBRUARY 26, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.9 and later
Information in this document applies to any platform.

Purpose

Overview

Workflow tabs are in the processing options of many of the Procurement Applications. The processing options control whether or not notification will be sent and what address to send the notification to. This functionality is enabled solely on the processing option settings and the addresses that are on the Purchase Order, there is no additional set that is required to activate this workflow. These new processing options have been added to Purchase Order Entry (P4310), Purchase Order Receipts (P4312), Voucher Match (P4314) and Movement and Disposition (P43250). The details for each application are shown in this document.

Details

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In this Document
Purpose
Details
 Purchase Order Entry (P4310)
 Purchase Order Receipts (P4312)
 Voucher Match (P4314)
 Movement and Disposition (P43250)
References

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