My Oracle Support Banner

E1: 43: Order Routed for Reapproval on Change to Non-Critical Field (Doc ID 2093888.1)

Last updated on JANUARY 03, 2023

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.