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SQL to extract purchase orders that by-passed approval process

edited Feb 28, 2013 11:53PM in Distribution - JDE1 (MOSC) 1 commentAnswered
Hi all

I would like to find out if anyone has an SQL script or report that shows Purchase Orders that did not go through the approval process.  This could either be as a result of user By-passed or changing of status codes at time of purchase order entry.

Best Regards

Kwanele

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