JD Edwards World Procurement - Version A7.3 cume 4 and later Information in this document applies to any platform.
Many businesses require the approval of Requisitions and/or Purchase Orders by the appropriate person(s) when the order exceeds a user-defined monetary amount. The approval process is intended to maintain control over the processing of these orders.
Approvals are setup and executed at the order level. This document provides instructions related to the required set up for users and approvers as well as the settings required within the related program versions to allow processing of orders through the approval system.
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