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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