A/P approving vendor changes

James Monroe

Active Member
We are on E1 9.0, tools

We have been asked to look at setting up an approval process so that when a user makes a change to a vendor, an approval is required before the change takes place. Is there anything out of the box in JDE that would provided that functionality? I believe there is a function changes could be logged, but nothing where an approval process could be turned on for vendor changes.

Any thoughts on what the options might be or what you may have done in a similar scenario would be appreciated.