E1: 43: Orders Awaiting Approval (P43081) Shows Approved Orders as Rejected

(Doc ID 2088646.1)

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.

Symptoms

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.

Cause

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