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E1: 43: Hold Code Not Removed When Purchase Order is Rejected in Purchase Order Approvals (P43081) (Doc ID 2874768.1)

Last updated on JUNE 29, 2022

Applies to:

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


When a purchase order is rejected in P43081, next status is changed but hold code is not deleted.

If the user modifies the order, and the amount is under the approval limit, the order will show approved next status 280 but the hold code is still present on order.

Request for P43081 to remove the Hold Code,  if the current Hold Code is the same as the Hold Code in P43081 processing option, when the status is updated to 225 (Processing option for rejection status).




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