E1: 43: Some Supplier Part Numbers Are Not Printing On The R43500 (Purchase Order Print) Report
(Doc ID 2972553.1)
Last updated on SEPTEMBER 06, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Some Supplier cost reference numbers are not printing on the R43500 (Purchase Order Print) report, however, the PO date is within the effective date range of all of the items. Why?
.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |