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E1: 43: Cancelling an Approved Purchase Order Incorrectly Sends a Rejection Email Message (Doc ID 2982835.1)

Last updated on OCTOBER 25, 2023

Applies to:

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


When the Purchase Order Originator cancels an Approved Purchase Order, the system sends an e-mail rejection notification to the originator.

Steps to Duplicate: 
1. Enter a line type J item Purchase Order in the P4310 that requires approval.
2. The Approver approves the PO in P43081.
3. The Originator then cancels the PO in the P4310 (Purchase Order Entry)
4. The Originator then receives a rejection email message.




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