E1: 43: Change Non Critical Fields Reroute Order For Approval (P4310) (Doc ID 1624466.1)

Last updated on FEBRUARY 28, 2017

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.

Symptoms

Purchase Order Entry (P4310)

Approvals are setup so that only changes to user defined critical fields require re-approval. An order is entered and approved, and then the originator goes back in and changes a non-critical field, the order is sent back through approvals.  

The issue can be reproduced at will with the following steps:

  1. Have processing options behind P4310 set for re-approvals on user defined critical fields.
  2. Eg. The Promised Delivery Date and Description1/2 are not included in the critical fields definition in P43080
  3. Entered an order, approved the order. The status is now 230/280
  4. The originator go back in the order and change the Promised Delivery Date or the Description1 or 2.
  5. The order is routed back through approvals. The status of the order is changed to 280/230 and the approver needs to approve again.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms