Distribution - JDE1 (MOSC)

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Reject Approve Lines for PO Approval Routing

edited Feb 23, 2017 11:59AM in Distribution - JDE1 (MOSC) 15 commentsAnswered ✓

Hi,

I'm working with 9.2 environment.

I believe I have all setup completed.

I am successfully able to Approve PO's with multiple Approvers.

I then tested Rejecting a line.

I am selecting the line and then selecting Reject from the ROW exit. This moves the status to NS 225 (rejected.)

I then had the user try to wipe out extended cost field to allow it to recalculate to cause it to go back through the approval routing step, I am not seeing it in P43081 to approve.

I then had the user actually change the monetary value of the PO, same result.

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