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.


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.


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