0 Replies Latest reply on Oct 11, 2018 4:12 PM by johndavid78

    JDE 9.2 - Purchase Order on A1 Hold after revision for auto-approval

    johndavid78

      I'm having a problem when the PO stays on A1 hold after revising the order amount to be below the approval required amount on the Approval Route code, order is auto-approved.

       

      Code current environment...

       

      Approval Route setup

      Person 1 - 50,000

      Person 2 - 250,000

       

      P4310 Approvals tab processing options set to use status 230 for Awaiting Approval, 280 for Approved, and A1 hold code

       

      Steps to re-produce

      1. Enter order for lump sum for $51,000
      2. Order goes to NXTR of 230 and Order Hold A1
      3. Revise order to Amount $49,000 (before the approver rejects/approves)
      4. Order goes to NXTR of 280 and Order Hold still is A1 (This is the problem)

       

      In comparison, enter an order that goes straight to "Approved"

      1. Enter order for lump sum for $49,000
      2. Order goes to NXTR of 280 with no hold code

       

      Any help is appreciated.  Shouldn't the order be taken off of hold when it is revised-to be auto-approved??