E1: 43: Amended Approved Order Lines Are Not Printing - R43500 (Doc ID 1948690.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Purchase Order does not print the amended order line when user who enters the order is approver of the order. i.e. Order line gets auto-approved w/o using approval application


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms