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OR Orders not reflecting in P43081 for approval.

Hi Team,
I created an OR Order (Purchase Requisition). Approval Route code is setup correctly in P43008 with branch platn code as Processing Option 10 (Approval tab) of P4310 is set as 3 (Branch Plant to be used as Approval Route Code).

P41001 Branch plant constant has the same Approval route code.

However, I am not able to view the order in P43081 in JDE E1. Can anyone please help here as it is quite urgent.

Thanks.
Rajesh

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