Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

E910 why was the approval route code setup to have amount zero ?

Nov 12, 2014 2:07AM edited Nov 19, 2014 10:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi, my user has setup the approval route code to have amount = zero...I advised them not to have zero..But they reverted to me saying :

"As most PR from production do not have cost, only quantity"

If set to non-zero, Eg 1,,would it give any impact ?

Any advise....tq

Tagged:

procurement

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month