E1: 43: Subsystem PO Print (R43500) Not Designed To Work Accurately With Approval Processing

(Doc ID 2154624.1)

Last updated on JUNE 28, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


Purchase order print via subsystem does not work well when purchase order
requires approval. Although R43500/XJDE0009 version is set to pick order at
status 280 for printing, however it is printing R43500 via subsystem before
purchase order is approved (next status 230).


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