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E1: 43: Do not show Canceled Purchase Order Lines in P43081 Orders Awaiting Approval (Doc ID 2467687.1)

Last updated on FEBRUARY 14, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


A multi-line order is entered and goes through the approval process.  The order is approved and all of the lines but one are processed completely and closed out.  The next status of the lines is 999.

At this point, the remaining line on the order is cancelled.  This causes that line to go through the approval process again.  The problem is that the line cannot be approved.  The documented solution is to use the Remove Message Exit to remove that line from the P43081 for the approver.  However, this deletes the record entirely.

It is desired to create a new processing option to hide the approval records for canceled lines when the entire order is complete. (i.e., there are no open lines on the order.)




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