WS: 43: How to Complete the Approvals Process for a Purchase Order that Does not Allow for Approval
Last updated on AUGUST 28, 2017
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
You have a purchase order that does not display for approval due to a set up problem or corrupt data. Is there an expedient way to complete the approvals process?
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