Last updated on NOVEMBER 04, 2015
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.
If a purchase order line that has been previously approved is later cancelled, a new message is created for the approver to re-approve the order. This is correct.
However, the approver cannot re-approve the order. Due to the status of the line, the Form exit for Approve is not available for the Approver. If the Remove Message functionality is chosen, the message is removed. However, the A1 Hold Code remains on the Purchase Order Header (F4301)
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