E1: 43E: RE43E060 (Requisition Expeditor) Fails to Generate Purchase Order Due to Error Invalid Approval Route Code (2545)
(Doc ID 3060232.1)
Last updated on NOVEMBER 21, 2024
Applies to:
JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When running the Batch Requisition Consolidation (R5543E060), no orders are being generated and a blank pdf report is produced in Work Submitted Jobs.
STEPS
1. Create a new eReq using the P43E10.
2. Approve the eReq using the P43E82.
3. Go into the R43E060 and data select on the requisition created above.
4. Review the output in Work Submitted Jobs. A blank pdf is created, no order is generated and no errors are seen in the work center.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |