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E1: 43: Purchase Order Enters Approval Processing at Status 230/230 NOT 220/230 (Doc ID 2209904.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Purchase Order Entry, in prior releases (8.12 and 9.0), would create a purchase order that is entering approval processing at status 220/230 (Order Awaiting Approval) per the order activity rules.

Now, in the 9.1 and 9.2 releases when the order is created, the Status is defaulted at 220/230 in the PO Detail Revisions screen, but is changed to 230/230 after saving the order and reviewing the the order in the Open Purchase Order Inquiry.

It now appears the Purchase Order Entry (P4310) is using the Next Status Code as the Last Status code. For example, for order type/line type combination of OP/J, after order entry the status codes should be 220/230. In 9.1 and above, the status codes display as 230/230.

Changes

 

Cause

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