My Oracle Support Banner

E1: 43: R43500 Marks The Purchase Order As Revised When No Change Was Done (Doc ID 2292653.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms

When running the R43500 without status update, the order is still updated and in the revision inquiry screen it looks like updated by the user that did run the UBE.
This is misleading as nothing was actually updated.

Steps:
1. Select a purchase order with dates in a previous day
2. Run R43500 and bypass status update
3. Go in the order revision screen and the order will look revised by the user that ran the R43500

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.