Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When a Purchase Order is entered in the P4310 for quantity 1, zero cost, it is not auto approved when P4310 processing options (Approval tab) is set to re-approve on change to user activated critical fields only. No F4209 record is created and status stays at 220/230 after entry.
If the P4310 processing options (Approval tab) is set to re-approve on change to standard critical fields, then the status updates to 230/280 and F4209 records are created.
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