Last updated on SEPTEMBER 22, 2017
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.
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.
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