E1: 43: Understanding Approvals Status Codes Missing (Error ID 43S1) and Status Invalid for this Order Type (Error ID 0280) in Purchase Order Entry (P4310) and Work with Orders Awaiting Approval (P43081) (Doc ID 2834760.1)

Last updated on APRIL 05, 2024

Applies to:

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

Goal

Users may see the errors Approvals Status Codes Missing (43S1) and/or Status Invalid for this Order Type (0280) in Purchase Order Entry (P4310) or Work with Orders Awaiting Approval (P43081).

Solution

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In this Document

Goal

Solution

References

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E1: 43: Understanding Approvals Status Codes Missing (Error ID 43S1) and Status Invalid for this Order Type (Error ID 0280) in Purchase Order Entry (P4310) and Work with Orders Awaiting Approval (P43081) (Doc ID 2834760.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!