Last updated on MAY 04, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When the line which was processed through the approval process has been rejected, revised and then approved, the Change Status value still shows 'R*', which can be confusing if further rejection is made to the order on another line.
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