Last updated on FEBRUARY 23, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Budget Hold Code is deleted only if supplier is changed.
STEPS TO REPRODUCE
1. Setup approval route with budget approver
2. Setup budget hold code in P4310 processing options
3. Setup budget on account
4. Create purchase order above budget and below first approval amount from P43008 and notice budget hold code has been set
5. Change supplier and notice budget hold code has been deleted
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