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Requisition to purchase order conversion program P43E060 doesn't route the resulting PO for approval

Hi All

In JDE 9.2.5 , I create a RSS purchase requisition (PR) using P43E15 , approve the workflow through P43E82.

When I go for conversion of the pproved RSS requisition to purchase order through P43E060 , the resulting purchase order is never routed for approval. It doesn't show up in P43081 , and no entry is generated in F4209

I checked the PO entry program P4310 version mapped in VERSIONS tab of processing options of P43E060 , approval processing is turned ON in that version at level 3 to select approval code from branch plant. The branch plant used in RSS PR (and then in the PO) has a valid approval route code setup in P41001

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