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.
If a PO (purchase order) requiring approval is created and the system does not write the appropriate F4209 Held Order records, the PO cannot be approved. This situation occurs if the system times out before the user F3s back to the menu, or the PO is created, the user enters ‘Y’ to accept it and leaves their cursor in the PO# field with a partial or invalid PO# in this field and presses F3 to exit.
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