Distribution - JDE1 (MOSC)

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Approvals Processing Trouble Shooting

edited Oct 22, 2013 8:20AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

Our JDE1 Distribution team at Oracle is in the process of creating a new Trouble-Shooting document specific to the Approval Processing in JDE1.
We are looking for your input on topics you would like to be included in this new document.

Some ideas include:
1. Why isn't the A1 Hold code removed when I approve a PO?
2. Can I setup an approval route with the same person on the route more than once?
3. Why is my order being printed or received before approval?

Please respond to this Community thread with your ideas and input.


I will also take this opportunity to point out our key Approvals Processing documents:

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