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WS: 43: Approved Orders Are Not Displayed In Orders Awaiting Approval (P43081) (Doc ID 2645773.1)

Last updated on MARCH 09, 2020

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.


Approval Review (P43080) does not display approved orders. The reason for this is that the Approval Review (P43080) does not the create the 3N F4209 record when the order is approved. The 3N record was created prior to BUG 28606859 being applied.


  1. Create approval route code in the Approval Level Revisions (P43008) with two responsible persons, one for 1 dollar and the other for 25000 dollars.
  2. Attach the route in the processing option of the purchase order program (P4311).
  3. Create purchase order for 150.00 and note that there are now two records in the F4209. First F4209 record is for the originator Approval Status (ASTS) set to O, this is correct. The second is for the responsible approver with Approval Status (ASTS) set to 2N, this is correct.
  4. The first approver approves the order using the P43080. The second F4209 is for the responsible approver with Approval Status (ASTS) has been updated to 2A, this is correct. The P43080 did not create a third record for the originator set to 3N. 




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