Distribution - JDE1 (MOSC)

MOSC Banner

New HowTo Document to Send an eReq Into an Approval Process

If an approval route has not been setup when creating an eReq (P43E10), the requisition will be automatically approved. If the approval route is corrected in the P43E09A (Approval Authority), how can the eReq get routed back into the correct approval route? This new KM document provides the steps need to accomplish this. Doc ID 2902873.1. http://bit.ly/3X7WDZu

#E1Distribution #RequisitionSelfService

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