WS: 00/43 Problems After Applying Bug 21554521 or Bug 22067556 to Purchase Order Approval Processor (X00A1211)
(Doc ID 2130618.1)
Last updated on FEBRUARY 19, 2020
Applies to:JD Edwards World Address Book - Version A9.3 cume 1 to A9.4 [Release A9.3 to A9.4]
JD Edwards World Procurement - Version A9.3 cume 1 to A9.4 [Release A9.3 to A9.4]
Information in this document applies to any platform.
After applying Bug 21554521 to A9.3.1 or Bug 22067556 to A9.4 - P4311 NO APPROVALS TRANSACTIONS FOR MULTIPLE ORDERS CREATED W/O HEADER DISPLAYED, to the Purchase Order Approvals Processor (X00A1211), multiple issues began to occur.
1. When approval transactions are created for multiple purchase orders in a row, the transactions stay in an OPEN status in the Transaction Workbench (P00A21).
2. Additionally the gross amount field (data dictionary item OTOT) on the header of the purchase order is no longer updated and it is a field used in the Rule Set. When the field
remains equal to 0 (zero) or blank, the program P4311 is not able to get past the first rule in the Rule Set defined in Approval Rule Set (P00A17).
Applying Bug 21554521 to A9.3.1 or Bug 22067556 to A9.4, creates the above issues when the X00A1211 is not compiled correctly for embedded SQL statements.
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