Last updated on APRIL 04, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The Chg Ln (STTS) field in P43081 does not get populated with “C” when an Rejected order is changed and goes back for re-approval.
Possible values for the STTS field are retrieved from UDC 43/AP.
These values are hard coded and have the following explanations:
Blank Default Value
R* - This line was rejected in Approval Review (P43081), and then this line was amended in Purchase Order Entry (P4310).
R - This line was rejected in Approval Review (P43081), but this line has not yet been amended in Purchase Order Entry (P4310).
C - Order was approved in Approval Review (P43081), and then this line was added, changed (affecting trigger field), or cancelled in Purchase Order Entry (P4310).
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