Distribution - JDE1 (MOSC)

MOSC Banner

Changed PO didnt go for approval

edited Aug 15, 2017 8:23AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Good day

When a client captures a purchase order then changes something before first approval, the order does not go on to await approval

Their setups are thus:

Please advise what the proper setups are for changed orders to go through to approval?

Thank you

Angie

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center