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Orders Approval

Hi List,
Has anybody come across the weird prb we've been having this week.
When the approver selects a gridline in the Orders Awaiting Approval screen
(P43081-W43081A), he/she is prompted the Purchase Order Requisition Approval
screen(P43081 - W43081B) without the details of the order. The only
information the approver gets is the Order Number, the Company and the
Address Book Number of the order originator. And bizzarely, this pattern is
not repeated for any other orders; so far, we have this prb with two
Your suggestions are welcomed and I am looking forward to hearing from you
all very soon.

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