E1: 43: Orders Get Stuck In Purchase Order Approvals (P43081) When All Lines Are Cancelled And B1 Hold Code Released
(Doc ID 2183127.1)
Last updated on MARCH 11, 2020
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
When using Budgets and when cancelling all lines on a PO over the budget, the Hold code is set to B1. Once released from B1, the order shows in P43081 with Hold Code A1 and Budget approver. If the A1 hold code is further released, the order still shows in P43081 for Budget approver and a blank hold code. There is no possibility to approve or reject it.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |