E1: 43: No Hold Code When Order Changed to Drive the Amount Below Approval Limit

(Doc ID 2383083.1)

Last updated on APRIL 06, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Symptoms

Purchase orders should not be on A1 hold code when changes to an order is made while awaiting approval and the change is below the approval threshold.

Cause

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