E1: 43: PO Canceled Lines Go For Reapproval.
Last updated on DECEMBER 18, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When Blanket Order (i.e. Requisition OR) is released to Purchase Order OP, and then certain items are not released within the order, those Items are cancelled using P4310. The Orders are previously approved, before releasing from P43060.
The lines which are cancelled cause the requisitions to come back in the approval screen P43081 as pending for approval. This issue should not happen. Please create an Enhancement Request for this issue.
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