E1: 43: Purchase Order Reapproval (P43081) On User Activated Associated Text Field Not Working
(Doc ID 1942323.1)
Last updated on FEBRUARY 06, 2019
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.
Re-route for approval based on Associated Text(ATXT) in User Activated Approval Critical Fields does not work. Activated Associated Text(ATXT) field in Approval Critical Fields(P43080). And set Purchase Order(P4310) processing option for re-approval as 2 (Re-approve only user activated fields).
Added text attachment for an approved Purchase Order detail, the order does not get routed for Re-approval.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document