My Oracle Support Banner

E1: 43: P43081 Work With Orders Awaiting Approval Will not Display Records for Change Order Lines if Processing Option "Enter '1' to hide cancelled or completed purchase orders" is Equal to 1. (Doc ID 3040272.1)

Last updated on AUGUST 09, 2024

Applies to:

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

Symptoms

When using Change Orders in P4310 purchase order entry and the added line goes into approvals if the P43081 processing option "Enter '1' to hide cancelled or completed purchase orders" is Equal to 1 the order will not display.

Replication Steps:

1) P4310. Setup approval processing and create an order which goes through approvals.
2) P43081. Approve the order.
3) P4310. Re-inquire on the order and add a new line by taking the row exit to change orders then select add change order. This will add a new line the F4311 where SFXO = 001 and send the order back into the approval route.
4) P43081. Set processing option 3. Enter '1' to hide cancelled or completed purchase orders = 1. Inquire on the order and note it does not display.
5) P43081. Blank out processing option 3. Enter '1' to hide cancelled or completed purchase orders. Re-inquire on the order and now it displays.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.