Distribution - JDE1 (MOSC)

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Receiving Purchase Orders

in Distribution - JDE1 (MOSC) 1 commentAnswered

JDE 9.2 - Procurement

I have a situation where some users are receiving against a PO but the Batch Type O goes to a pending status but it does not happen on every receiving. It is random and I cannot seem to pinpoint why it happens. We do have Batch Approval turned on for A/P and all of their batches go to a Pending status but I don't know what is controlling the 'O' batch status to act differently. To me they should all be going to Approved as opposed. I am wondeing if it has anything to with the

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