E1: 43S: P43181 Acknowledgement Approval Split Line Status
(Doc ID 2425130.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Approval (P43181), SRM Acknowledgement Approval (K43181), SRM - PO Acknowledgement (P43S01)
When a supplier acknowledges part of an order, it goes for approval. After approval, it should split the line. It is splitting the line, but it is cancelling the line rather than having the split line remain open.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document