Distribution - JDE1 (MOSC)

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Rejecting PO and amending the same throws 2 errors

edited Oct 1, 2017 2:57AM in Distribution - JDE1 (MOSC) 6 commentsAnswered ✓

Calling anyone familiar with Purchase Orders, Activity Rules, Purchase Order Approvals.

I'm using a simple Approval Route, with one approver, level say $1000.

Enter an order for $1500 :- per the Activity Rules, it goes in at 220/230.

Enquire on the order using P43081, I can approve the order OK :- it advances to 230/280.

Repeat the process. This time, reject the order. Re-inquire on the order in P4310. The statuses are 230/220 (last/next status). Whilst this is valid (per the Activity Rules), when the user amends the order, the system throws 2 errors:

- Approvals status codes missing

- status invalid for this order type

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