E1: 43: Approvals Should Not Be Sent Back Through When Cancelling A Line With 0 Amount (Doc ID 2186283.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Create a processing option for canceled lines (When using Approval Processing) which would show up in the P4310 Approval tab. This processing option would allow users to cancel a line that contains a value of 0 amount and avoid entering the approval process again.

Cause

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