E1: 43: Rework Approval Processing Changes for Negative and Zero Amount Orders
Last updated on DECEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Changes were made to approval processing in bugs 13914990, 14620434, 14795673 that resulted in display issues for orders with zero or negative amounts.
Different forms in P43081 show different values for the order. P43081 W43081A shows the order is Rejected. P43081/WW43081C shows the order is Pending. P43081 / W43081B shows the order is Approved.
The workaround is to create a new version of P4310 for the person(s) who cancel the order to use. This new version would solely be used to cancel these OT orders. The processing options in the new version would not be set to use approval processing. Once they cancel the order, approvals won't be called, and no Rejection email will be sent.
The changes made in bugs 13914990, 14620434, 14795673 need to be removed and reworked.
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