My Oracle Support Banner

E1: 43: Change to Non-Critical Fields is Causing PO Approval Hold (Doc ID 1952067.1)

Last updated on FEBRUARY 19, 2023

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.

Symptoms

Changing a non-critical field on a purchase order causes the order to go on hold.  

Note that the F43080 data has been checked for corruption (Per the instructions in Bug 18242457), and the data appears to have no corruption.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.