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E1: 43S: Work Center for Acknowledgement Approval Shows "Send Approve Reject Message To User" During PO Acknowledgement (P43S01) (Doc ID 2941377.1)

Last updated on JUNE 30, 2023

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

After applying the fix for Bug 35047370, new workflow messages are being sent to the buyer after the supplier acknowledges the order. The new message is Send Approve Reject Message to User, which does not make sense to the end user. It should be changed to Changes Need to be Approved and an option should be added to turn this message off.

STEPS
-----------------------

1. Enter a Supplier Self Service purchase order using the P4310.
2. As the supplier, change the quantity in the P43S01 (Order
Acknowledgement).
3. As the buyer, approve the acknowledgement in the Purchase Order Approval
(P43181).
4. Change the quantity on the approved purchase order to a different value.
5. As the supplier, go to the P43S01 again and change the quantity again.
6. Work center message Send Approve Reject Message to User is sent to the buyer.

 

Changes

Issue started after applying BUG 35047370 - SUPPLIER CANNOT CHANGE QUANTITY IN P43S01 AFTER BUYER APPROVAL

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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