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E1: 43: Email For Purchase Order Approval (P43081) Always Links to ZJDE0001 Version (Doc ID 1947520.1)

Last updated on FEBRUARY 01, 2019

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.


The system generated email sent to the approver from Purchase Order Entry (P4310), contains a link to the Work With Orders Awaiting Approvals (P43081) program, but is hard coded to version ZJDE0001.

If you use this link and P43081 ZJDE0001 processing options are setup for purchase order (OP) approvals (Status 230/280) but the order being approved is a purchase requisition (Status 110/120)  the user will receive a Processing Option Status Invalid (154B) Error.

How can the user define a different version of P43081?


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