E1: 43: Open Purchase Order By Request Date R43640 Report Display (Doc ID 2052920.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


R43640 - Open Purchase Order by Request Date

The Open Purchase Orders by Request Date (R43640) report has display issues.  When the purchase detail Description(DSC1) and Description 2(DSC2) fields are using the full 30-characters, the Description and Description 2 printed on
R43640 overflow into the next Description 2 and UOM fields respectively.  A
lso, when there is a mixture of stock and account lines on the purchase order, some lines are printed twice.


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