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WS: 43: World A9.2 Enhancements to the Procurement System (Doc ID 1096425.1)

Last updated on JUNE 27, 2024

Applies to:

JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.

Goal

World A9.2 enhancements to the Procurement system.

Solution

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In this Document
Goal
Solution
 Details
 World A9.2 enhancements to the Procurement system include:
 Approvals Management for Purchase Orders
 No Supplier Master - Prohibit Order Entry
 Prohibit Supplier Change in Voucher Match
 Supplier Prices for Negative Quantities
 EDI Error Notification
 User Defined Data
 PC Export Updates
 Purchase Order Bursting for E-Mail Delivery
References

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