Last updated on MARCH 29, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
The Next Status code of a purchase order is not updated correctly in the following specific scenario:
1.Create a purchase order that is routed to a particular approver. (This approver is the only one on the approval route)
2. As approver, reject the order
3. As approver, go into the version of P4310 that is set for reapprovals on change to the standard critical fields.
4. As approver, make a change to the order and click OK
5. Observe that the originator did not change in the F4209, and the order next status did not change from 225 (rejected)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms