E1: 43: Next Status Not Updated After Approval If Order Does Not Go to All Approvers On Route (P43081)
Last updated on AUGUST 04, 2014
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
9.0 and 9.1
When approving a purchase order using the P43081 (Orders Awaiting Approval), the Next Status on the purchase order is not going to an approved status (280) based on the processing options defined in the P43081 if the order does not go to all members on the approval route. The Next and Last Status remain at 230/230 when the first (and only) approver has approved the order, but the order amount is less than the threshold amount setup for the other approvers in the P43008.
Steps to Reproduce:
1. Setup an approval route with two approvers - Approver A at $1.00 and Approver B at $25,000.00.
2. Attach the approval route to the processing options of the P4310 and enter a purchase order for $100.00 (only going to the first approver).
3. Using the P43081, approve the purchase order (Approver A).
4. Review the PO Detail (F4311) record. Note that the Next Status is at 230 and it should be at 280.
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