My Oracle Support Banner

E1: 43: Users are Unable to Edit Purchase Orders After Updating Approval Routing Codes (Doc ID 2637702.1)

Last updated on FEBRUARY 12, 2020

Applies to:

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


The customer recently updated their Approval Routing codes to new values and deleted the old values. Now users are not able to edit their open purchase orders. Users are receiving the following message:

Invalid Approval Route Code Warning
A form level error has occurred.
Cause. . . . . The Approval Route Code is not defined in the Approval Levels file (F43008) for the order type.
Resolution . . If the approval process is desired, then the Approval Route Code must be defined in the Approval Levels file (F43008) for the order type. The processing option determines the Approval Route Code that is used as a default. If you are currently using the
the P.O. Header video, place the cursor on the Approval Route Code field, and press F1 to see a list of valid values. If you are currently on the P.O. Detail video, the value entered in the processing option is not setup. If the approval process is not desired, then blank out the Approval Route Code processing option.

Is it possible to change the approval routes on the open purchase orders reflect the new routes defined in Approval Levels table (F43008)?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.