E1: 43: Is it Possible to Skip or Bypass PO Print (R43500) Without Changing Order Activity Rules (P40204) During the Purchase Order Entry Process (P4310)? (Doc ID 3036669.1)

Last updated on JULY 30, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

Can we skip printing purchase orders (R43500) without changing or updating Order Activity Rules (P40204)?

Currently, after a purchase order is entered (P4310), the PO goes to Approvals Processing (P43081) and then the PO is printed. We need the PO to go from order entry, to approvals and then close when processing a 2-Way Voucher Match (P4314).

We currently do not Receive purchase orders (P4312) as 2-Way Voucher Match is used.

Solution

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In this Document

Goal

Solution

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E1: 43: Is it Possible to Skip or Bypass PO Print (R43500) Without Changing Order Activity Rules (P40204) During the Purchase Order Entry Process (P4310)? (Doc ID 3036669.1)

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!