E1: 43: Purchase Order Print (R43500) Enters Loop, Never Finishes, With Long Header Attachments and/or Order Revision
(Doc ID 2081275.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
R43500 PO Print gets stuck in Processing and will not complete successfully for certain orders. The report processing goes into a loop for certain orders and must be terminated if Purchase Order Note Display is active for attachments, the header attachment is long, and the order has at least one revision made with Revision Tracking active.
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