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WS: 43: How to Complete the Approvals Process for a Purchase Order that Does not Allow for Approval (Doc ID 2301731.1)

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.

Goal

 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?

Solution

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In this Document
Goal
Solution


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