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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Setting up Order Approval

In order to activate Order Approval, you should set up the processing options to enable approval processing. It is also required that you set up the order activity rule to activate Order Approval. The Order Approval is based on the Approval Route, which can be activated through Originator's address, Originator's User Profile, Branch Plant, or Default Location.

Getting ready

You should set up the following application Processing Options before performing this task:

  • Processing Options for Purchase Order (P4310)
  • Processing Options for Purchase Order Approvals (P43081)

How to do it...

  1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing ...

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