E910 - P4310 - Reapproval of PO based on user defined critical fields
Hello
We have setup P4310 to send a purchase order to reapproval based on user-defined critical fields.
We have setup the critical fields in P43080 correctly and Promised Delivery Date is not one of them.
However, each time we change only the Promised Delivery Date on the PO Detail line, the order goes into reapproval.
I have verified that the fields I see marked in P43080 are the same in F43080 and no dates are present in the table.
I have already followed the instructions in Doc ID 1624466.1 for resolving this, but that did not help either.
Please review and let me know what more I can do to resolve this issue. This is a real pain-point for all Procurement users.