Last updated on FEBRUARY 13, 2017
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When an expedite approver or the application owner approves or rejects a purchase order or requisition (via the Approvals Management functionality - system 00A), the originator does not receive notification, as is the case when a "regular" approver approves or rejects the order.
The issue only occurs when you use the Interactive/Real Time (SNDDST) E-Mail distribution method, as designated in Approval Constants (P00A21). If you use the batch e-mail notification process (P00A11E), the e-mails are delivered as expected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms