My Oracle Support Banner

E1: 43: Option to Update Approval Route on the Purchase Order Header (F4301) and in the Held Orders Table (F4209) (Doc ID 2637992.1)

Last updated on FEBRUARY 12, 2020

Applies to:

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

Symptoms

Provide the functionality to revise the route code value stored in the header of the purchase order (F4301) and in the Held Orders (F4209) table. If users revise route codes there is no way to update the route on the F4301 and F4209 via standard applications.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

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