E1: 43 R43500 Purchase Order Print Is Splitting Document Incorrectly
Last updated on FEBRUARY 23, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
R43500 Purchase order print is splitting when there is no change that should result in a split.
If the Processing option from PO_PrintfromSecondUBE =1 then the report is splitting on row 22 on a 27 line order where the DOCO, DCTO, KCOO, CO and SHAN are all the same. If the Processing Option is Blank the whole order prints correctly with all 27 rows. and does not split.
When the fields defined for splitting are all the same the PO should be kept together.
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