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E1: 43: 47: R43500 Print Purchase Order - EDI Extraction Outbound 850 Creates F4714 Header and F4715 Detail Attachment Records with Blank Text (Doc ID 2984480.1)

Last updated on NOVEMBER 01, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When running R43500 Print Purchase Order - EDI Extraction over a purchase order that contains a header and detail text attachments and in the media object viewer the user hits enter and the cursor goes down to the next line two F4714 and F4715 records are written. The first with the text and the 2nd with the blank line.

Replication Steps:

1) P4310. Enter a new PO with header and detail attachments. After typing the text hit enter so the cursor moves to the next line and save.
2) R43500. Run version XJDE0007 Print Purchase Order - EDI Extraction over the purchase order. Check F4714 and F4715 data and note the additional text line with blank text.




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