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E1: 43: Purchase Orders Disappear from P43081 Orders Awaiting Approval Screen, After Select to View the Details of an Order (Doc ID 2664676.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

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


All the purchase orders disappear from P43081 approval screen, after select to view the details of an order.


  1. Open P43081| ZJDE0002 (Orders Awaiting Approval).
  2. Remove the Approver field and click the button Find. The system display more purchase orders.
  3. Select one of the purchase orders, even if cancelled, just make sure you are neither the approver nor the originator. Click select to view the detail.
  4. Do not change anything in this screen, just cancel out. Back in the inquiry screen, and click FIND again. All purchase orders are now gone.

The purchase orders have not to disappear from P43081 approval screen after select to view the details of an order .


  1. enter 123 in the approver box (this is not a valid approver). The  system will give an error as expected.
  2. remove 123 and click find again and all purchase orders are back.



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