E1: 43: Manual Entry of 001 in Purchase Order Suffix field (SFXO) Prevents Display in P43081

(Doc ID 1618339.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When a Purchase Order is entered, and the user enters a 001 in the Purchase Order Suffix field (alias SFXO).  The Purchase Order is created with the correct last and next status and the F4209 records are created correctly. However, the Orders Awaiting Approval (P43081) screen does not show the order and it cannot be approved.


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