Tolerance for OP Order Changes
We are in JDE Apps 9.0n Tools Release 9.1.3.1 and have inactivated P43080 with our Critical Change Fields - one being "extended cost". The Procurement Dept would like a tolerance set on a change so that changes less than $100 or 10% do not go thru approvals.
Is this possible??? I know I can configure a tolerance for
Voucher Match'Reciepts
PO Blanket/Requistion
I cannot find any configuration to add a tolerance to work with the critical change fields.
Any suggestions greatly appreciated
Best regards,
MD'Angelo