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 APRIL 16, 2018

Applies to:

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

Symptoms


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.

Changes

 

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