E1: 43: P43081 - Purchase Order Is Approved However Order Status Is Not Advanced To Approved Status
(Doc ID 2579349.1)
Last updated on JULY 12, 2021
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 the originator which is on the PO Approval Route creates an order and new lines are added by a user not on the approval route then; the order is sent to the approver for approval. The approver approves the PO, the F4209 is updated with 2A and a record created with 3N for the user that created the new line. However the statuses are not updated. They remain at 230/230 instead to be updated to 230/280.
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