Distribution - JDE1 (MOSC)

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JDE1 - XE - Approval Processing - How can an approver be set up to have limited permission to amend

edited Jun 21, 2016 4:55AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello there,

I have checked the KM docs E1: 43: Approval Processing in EnterpriseOne (Doc ID 2090884.2) and NOTE:2081249.1 - E1: 43: Approval Processing in Procurement with Multiple Approvers (Case Study) but cannot see this mentioned anywhere.

I have a user who says that he and another colleague have full access to make any change to a Purchase Order before approving it.

However, he has other approvers down in the warehouse who can only approve or reject, but cannot make any changes to an order, so always have to call up to the office to have any small changes made.

So, he would like to be able to set up these other approvers so that they have not full, but some limited access to change a couple of fields, such as Unit Cost, without having full access to change everything and anything.

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