E1: 43: Inconsistent / Unexpected Behavior Of STTS On PO Revisions

(Doc ID 1929621.1)

Last updated on MAY 19, 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.


On : 9.1 version, Procurement
P4310 Purchase Order Entry

If an order is modified more than one time before the modifications are approved, the second changes are not writing the "C" in the STTS code in the detail lines.

The expected behavior is that anything that has been changed prior to the approver reviewing it will have a "C" in the STTS code column, allowing for easy review for the approver who is trying to decide what has changed on the order.


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