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E1: 43: Purchase Order Print (R43500) Goes to Error Status in Work with Servers When Project and Gov Contract Accounting Used Checkbox is Active in Service Billing Constants (Doc ID 2721053.1)

Last updated on OCTOBER 19, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


The customer recently installed numerous ESUs in Test and Production. Now, when submitting a purchase order to print, R43500, the job ends in error in Work with Servers. No pdf is produced.

The issue can be reproduced at will with the following steps:

  1. Enter a purchase order.
  2. In R43500. use data selection to indicate the newly entered purchase order. Submit the job.
  3. View work with Submitted Jobs. Note the job is in Error status.




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