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E1: 43: P43081 Does Not Bypass Other Approvers on Same Approval Amount Level (Doc ID 2792866.1)

Last updated on JULY 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

When there is more than one person at same approval level, the order is still awaiting for approval even when lower address book number approves the order

Steps:
1. Go to P43008 and set the Approval route with the following setup
   From Amount   Person(Addr Num)
     50,000              11111
     50,000              22222
   100,000              11111
   100,000              33333
   100,000              77777
   500,000              77777

2. Go to P4310 and create a Purchase Order for an amount of 110,000 with the Originator(44444)
3. Access P43081 and Inquire the Order.The Approver(11111) approves the order
4. Access P43081 and inquire the Order. The order still shows awaiting for Pending Approval on person(33333) and is incorrect

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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