WS: 43: How To Prevent Entering New Lines To Existing Purchase Orders (Doc ID 2175436.1)

Last updated on OCTOBER 30, 2016

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Goal

Customer's business scenario requires a new processing option to be able to prevent adding new lines in a purchase order for example when purchase order is already approved. Customer does not want users to have the ability to add or change any detail lines. As per current functionality, you can set the processing options so they cannot change a line once it hits a certain status, however you cannot prevent users from adding an additional line. This requires a functionality of P4310 as customer does not want to use security. Sending the OP back through approval processing if another line is added is not an acceptable option.

Requesting for an application functionality/ processing option to prevent user form adding a new line in a purchase order already approved or starting with a defined status.

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms