Last updated on JANUARY 12, 2017
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.
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.
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