Last updated on DECEMBER 07, 2015
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.
ISSUE: Purchase Order does not enter approval route after inquiry and F3 back to menu
You created a purchase order that should have gone into approvals processing but there is no P4209 record and the PO cannot be approved.
This can happen under the following circumstances.
P4311 processing option 17 Display Headings First set to blank
P4311 processing option 18 Be Prompted to Accept the Order set to 1
invoke the approval route.
After completing the PO and entering Y in the Y-prompt, press enter.
The screen clears (except that it shows the last PO number and Previous Amount)
You entered 3 numbers (it has to be fewer digits than the PO number on the original PO) as if you were going to inquire on another PO.
But you pressed F3 instead of inquiring.
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