Distribution - JDE1 (MOSC)

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JDE E1 P4310 Processing Options (Approvals)

edited Sep 27, 2017 2:32PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Good morning,

I'm having trouble locating where to input an Approval Code in the (1) originator's address or (2) originators user profile so that the approval code will auto populate when adding a purchase order. Inputting the code in the (3) B/P constants and the (4) Default Location seems to work, but the first two options do not.

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