E1: 43: Email For Purchase Order Approval (P43081) Always Links to ZJDE0001 Version User May Get Processing Option Status Invalid (154B) Error 154B if that Version is not Setup Properly
(Doc ID 1947520.1)
Last updated on MARCH 05, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!