Distribution - JDE1 (MOSC)

MOSC Banner

APPROVAL HOLD CODE IS NOT GETTING POPULATED AFTER ORDER ENTRY

edited Jun 29, 2015 10:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear All,

While creating purchase order using (P4310) application. The approval hold is not getting populated. I have entered approval hold code as "A1" in the processing option on approval tab.

But still the system is not populating "A1" in P4310 application.

Thanks

Vimal

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center