E1: 43: Purchase Order Print FAQ (R43500) (Doc ID 1142862.1)

Last updated on NOVEMBER 22, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

This document contains answers to many of the frequently asked question around the Purchase Order Print (R43500) UBE.

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In this Document

Purpose

Question 1 - Tax does not print on the PDF if the "Print Tax" processing option is blank. Should tax information print even if one of the processing option values (1 Group, 2 Area, 3 Authority) is not selected?

Question 2 - Print Purchase Order (R43500) is not printing correct total amount when using the tax rate code of V and compounded tax option?

Question 3 - Why isn’t the unit price and extended cost printing on Purchase Order Print (R43500)?

Question 4 - In Print Purchase Order (R43500) why doesn't the tax rate or tax amount print when the tax rate area indicates a negative value, a negative percentage?

Question 1 - Is it possible to print multiple cross reference numbers on Purchase Order Print (R43500)?

Question 2 – Why isn’t the Country printed on the Print Purchase Order (R43500)?

Question 3 - When running PO Print (R43500) for a purchase order created from a sales order, why isn’t the related sales order number populating in the "Order No" and "Type" fields?

Question 4 - When running PO Print (R43500) for a purchase order and supplier cross reference has been set only for item description from supplier system without supplier item number from their system, will the report print it?

Question 1 - Is there a way to prevent Order Revision notes from printing?

Question 2 - Behind Purchase Order Print (R43500) Processing Options --> Tab # 8 Versions Tab --> End user has the availability to choose if they want to run a second UBE if selecting a value of 1 in Processing Option #1. Option #2 requests a 2nd UBE name and Option #3 a version. Can any UBE be called from R43500 when specifying the UBE name and version?

Question 3 – Is it possible to prevent header information from printing on closed lines?

Question 1 - What is the difference between running Purchase Order Print (R43500) on demand, running it via batch versions and running Purchase Order Reprint?

Question 2 - Why does the print on demand feature from P4310 print more than the purchase order currently selected?

Question 3 - Why Print Order from P4310 Row exit does not consider the Data Selection from the R43500 version?

Question 1 - Is it possible to turn on record reservation for Purchase Order Print (R43500)?

Question 1 - What Dates does the system uses in order to print the Item Cross Reference Number on the Purchase Order Print (R43500)?

Question 1 - How can header/detail line attachments be printed?

Question 2 - How can Print Messages be attached to the supplier and print in Purchase Order Print (R43500)?

Question 3 - Is it possible to print landed cost components attached to the purchase order?

Question 1 - Why does the PO Reprint PDF contain the message Order XXXOP00001 Reserved by PO Approver?

Question 2 - Can PO Print with Second UBE (R43500/R43501) run in Multi- threaded Queue?

Question 3 - How Can PO Print Cancelled Lines of a PO showing Zero Open Values?

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