Distribution - JDE1 (MOSC)

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How does PO approver identify the request is a revised requisition that was previously approved?

edited Jan 28, 2016 9:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi ALL

I have a scenario on JDE 9.1 which i would like to seek for advice.

We are using Purchase Requisition (PR) and then buyer will release Purchase Order (PO) based on the approved PR (status 110/130). After releasing into PO, the PR will change to status 130/999.

Sometimes, after the 1st round of approval is done by manager, there may be fine-tuning of info required into the PR. So buyer will intentionally trigger the routing, by making a change on the critical fields, and the proc opt is set to trigger approval if any changes on critical fields. But when the manager receives the email informing of a pending PR, the manager does not see the difference if its a 1st time approval, or, a 2nd time approval for something he previously approved. The email auto-sent by JDE does not have any different text to show, in

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