E1: 43 Adding Text Attachment On Purchase Order Is Putting PO On Approval Again
(Doc ID 2505898.1)
Last updated on MARCH 21, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When Adding a text attachment or making other non-critical field changes on a Purchase Order line the system is putting the PO into approval routing again when the Critical Field Quantity Ordered is enabled and Secondary Units of Measure that result in decimals in the conversion are used.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!