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E1: 43: Invalid Approval Route Code (Error ID 2545) Displayed in Purchase Order Entry (P4310) (Doc ID 2772132.1)

Last updated on APRIL 03, 2023

Applies to:

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


When entering a purchase order that has processing options set for Approval Processing, the error Invalid Approval Route Code (Error 2545) is received.  How can this be resolved?

Steps to duplicate:

1) Have a version of Purchase Order Entry (P4310) set to use Approval Processing. On the Approvals Tab, Processing Option Number 1 is set to retrieve the Approval Code from the Branch/Plant Constants (P41001)

2) As soon as the Branch/Plant field is populated, the error Invalid Approval Route Code is received.




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