Distribution - JDE1 (MOSC)

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P43080 - Critical Field Approval Setup

edited Jan 3, 2019 5:21AM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

Hi,

I have an issue where purchase orders are not going back through approval when the extended cost is changed using a custom role. If I use the SYSADMIN role to change the extended cost, the purchase order is sent for re-approval.

I have set up P4310 to send a purchase order back through approval if the extended price or payment terms have changed. The reapprove processing option on P4310 is set to 2 to reapprove on user critical fields only. I have enabled AEXP & PTC in P43080.

The custom role has Add, Change & Delete authority to the below objects which I believe are relevant to purchase order approval  -

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