E1: 43: Amended Approved Order Lines Are Not Printing When Order Is Automatically Approved - R43500 (Doc ID 2106248.1)

Last updated on FEBRUARY 12, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Purchase Order does not print the changed order line when changes are done to the existing line and when the Order Amount is less than amount defined at first level of Approval Route code.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms