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WS: 43: Troubleshooting Print Purchase Orders (P43500) (Doc ID 1540309.1)

Last updated on FEBRUARY 22, 2019

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 To describe the common issues that can be found when you execute Purchase Order Print program (P43500) and how to solve them. 

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Issue 1:  Tax Information (Amount Taxable and Tax Rate) does not print on purchase orders.
 Issue 2: Program returns error: MCH0603 Range of subscript value or character string
 Issue 3: Next Number for purchase orders is reset. Old purchase orders are purged to avoid duplicated records. After these procedures, the wrong Vendor Name and Vendor Address print in purchase orders
 Issue 4: Unit Cost and Extended Cost do not print in purchase orders related to specific Vendors/Suppliers
 Issue 5: Program will not compile, cannot find object for file RFAX
 Issue 6: Either none or wrong Supplier/Vendor Information prints in the purchase order
 Issue 7: Freight Handling Coded UDC Table (42/FR) Description (DSC-1) value does not print in purchase orders related to specific supplier/vendor.
 Issue 8: Purchase Order at Status 999 (Closed) with Open Quantities and Open Amounts.
 Issue 9: When you run the P43500 (PO Print) over more than one purchase order, it prints multiple copies of each PO.
 Issue 10: What are Purchase Order (R43500) fields:  R@PHD1, R@PHD2, R@PHD3 and R@PHD4 used for?
 Issue 11: When attempting to print Purchase Orders a jog log is generated with message JDE0025 - 'version name' contains no records.

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