E1: 43: R43990 Repost Open Purchase Orders Delete In Routing If Status Is Changed Manually To 999 On The PO Line
(Doc ID 2386633.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When manually canceling a purchase order by changing the status of the purchase order in 400-999 and running R43990, it will cancel all the lines that are in receipt routing at the moment.
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