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E1: 43: No Hold Code When Order Changed to Drive the Amount Below Approval Limit (Doc ID 2383083.1)

Last updated on FEBRUARY 03, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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