My Oracle Support Banner

E1: 43: Change Order Not Displayed in Orders Awaiting Approval (Doc ID 1956973.1)

Last updated on MARCH 18, 2021

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


If a purchase order is created from a requisition change order (i.e., the requisition has an order suffix not equal to 000), the purchase order is created with a suffix that matches the change order. The system is set up so that the purchase order must go through approvals. The purchase order that needs to be approved does not show up in the P43081 Orders Awaiting Approval screen and thus cannot be approved.

Note:  the records are created  in F4209 with order suffix 000 where as the F4311 Purchase Order Detail  shows order suffix 001.

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
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.