Distribution - JDE1 (MOSC)

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How to change Purchase Order Approval link by Doc Type

edited Feb 11, 2019 1:53AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hi All,

when users are creating PO, it goes for approval by email, when approver open the link from email he got following errors in JDE, i think because that link is redirecting to standard version of P43081_ZJDE0001. based on doc type we created different versions for approvers so how can we define custom version in workflow?  when approver accessing the JDE directly he can approve the PO using custom version but email link is giving error.

Using:     JDE E1 9.2 TR 9.2.0.7

Regards,

Agha

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