Distribution - JDE1 (MOSC)

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PO Approval Workflow email link for purchase order versus requisisiton

edited Oct 24, 2014 7:11PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

We are now approving purchase orders as well as purchase requisitions. When the approver receives an email that a PO is ready for approval, the E1 link and verbiage is still referencing a purchase requisition. Is there a way to set up approval processing so that the email link points to a different version P43081 for POs vs reqs. Thanks,

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