E1: 43: Rejected Orders Appear as Approved Orders in Orders Awaiting Approval (P43081)
Last updated on NOVEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When a PO is rejected in PO Approvals (P43081) and the originator goes into the application and selects the radio button 'Rejected' - rejected orders appear. Rejected orders appears even if the user selects the Approved radio button.
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