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E1: 43: A1 Hold Not Removed After Purchase Order Was Approved (Doc ID 2745255.1)

Last updated on JANUARY 19, 2021

Applies to:

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

Symptoms

Several Purchase Orders entered Approval Processing on Friday, January 15 with an A1 Hold Code. When the orders were approved, the A1 hold code was not released and the approved orders remained on hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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