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.


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.


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