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E1: 43: Next Status on Rejected Purchase Order Lines is not Automatically Moving to Awaiting Approval Status in Work with Orders Awaiting Approvals (P43081) (Doc ID 2834582.1)

Last updated on JANUARY 20, 2022

Applies to:

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


When revising a rejected purchase order line, the next status is not automatically moving to an awaiting approval status. For example, when a purchase order is entered into an approval route, the next and last status is 220/230. If an approver rejects the order, the status codes move to 230/225, depending on the processing option values in Work with Orders Awaiting Approvals (P43081). If the originator revises the order line to send the order back through the approval process, the status codes remain at 230/225. The order is not visible in P43081 for the approver to review.


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