E1: 43: Order Routed for Reapproval on Change to Non-Critical Field
(Doc ID 2093888.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
On : 9.0 version, Procurement
PO Entry (P4310)
When a change is made to the requested date on a purchase order, the order is sent back though approval processing. The requested date is not defined as critical field in the Approval Critical Fields Application (P43080).
If a field is changed that is not defined as critical field in the Approval Critical Fields Application (P43080), the order should not go back through reapproval.
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