My Oracle Support Banner

E1: 43: Orders Awating For Approval Incorrectly Though Order Amount Is Less Than Approvers Threshold Limit and First Approver is Originator In The Route - P43081 (Doc ID 2769508.1)

Last updated on OCTOBER 08, 2021

Applies to:

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


Orders are awaiting for approval incorrectly though the order amount is less than the respective approvers threshold limit and first approver in the route is the originator.

1. Access Approval Route Code(P43081) and setup the approvals and their amounts as below for a specific document type
Approver 1 - 1.00
Approver 2 - 501.00
Approver 3 - 501 .00
2. Access P4310 version and set the above approval route code under Approvals tab
3. Approver 1 now creates a purchase order for a amount of 141.12
4. The order now incorrectly goes for approval for Approver 2 though the order amount is below the respective approver(501.00)
5. Access Order awaiting approval(P43081) and the system incorrectly displays the order is awaiting for 2nd level approve


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.