Last updated on NOVEMBER 06, 2015
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.
If a purchase order was entered using P4310 prior to budget checking being enabled, and then a change is done on a version of P4310 that does have budget checking enabled, the Hold Code B1 is written to the header (F4301) record but no F4209 records are created. Therefore the order cannot be released. This occurs only if the Hold Code does not exist in F42008 for the Branch/Plant.
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