My Oracle Support Banner

E1: 43: Change to Non Critical Field Reroutes Order for Approval (Doc ID 2044954.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Symptoms


P4310 PO Entry

Approvals are setup so that only changes to user defined critical fields require re-approval. An order is entered and approved.  When the originator goes back in and changes a non-critical field, the order is sent back through approvals.

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.