Last updated on APRIL 19, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When an approval limit is more than zero and a purchase order is created for zero total the order will be auto approved and an approval message is sent to the originator. When one more line is added to the order and the order total remains as zero an incorrect message is sent to the originator indicating the order is rejected. The issue is duplicated only when the order amount is less than the approval limit. As a result Purchase Order Approvals (P43081) shows approved orders as rejected for revised zero total orders.
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