E1: 43: Orders Awaiting Approval (P43081) Shows Approved Orders as Rejected
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When revising a purchase order (P4310) and entering a new line with negative amount the line is automatically approved (status 230 - 280) but the order is rejected. A rejection mail is sent to user and the order seems rejected in Orders Awaiting Approval (P43081) even if all lines are approved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms