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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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