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E1: 43E: Supplier Number not Displayed on form W43E82A if Approve/Reject Button Selected in Requisition Approval (P43E82) (Doc ID 2952345.1)

Last updated on JUNE 01, 2023

Applies to:

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

Symptoms

After selecting the Approve/Reject button in the Requisition Approval (P43E82) application, the supplier number is not showing on the form W43E82A.

STEPS TO DUPLICATE:

  1. Setup RSS Approvals by Business Unit in the P43E094.
  2. Define an approval distribution list in the P43E09A.
  3. Enter a requisition using the P43E10 (Requisition Entry) that will go into approvals.
  4. Sign in as the approver and go to the P43E82 (Requisition Approval) and find the order.
  5. Select the Approve button. This takes the approver to the W43E82A. The supplier field is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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