R12: Shipment Number Not Available In PO PDF Document That Is Sent To The Supplier
(Doc ID 1428386.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Executable:POXPOPDF - PO Output for Communication
PO_STANDARD_XSLFO.xsl
RELEASE_BLANKET_XSLFO.xsl
Symptoms
Shipment number does not appear in the PO PDF document.
Also, the PDF document which is sent to the supplier does not have the shipment number in the file.
Due to this, supplier does not get shipment number when PO with multiple shipments is sent to the supplier.
Steps to reproduce:
1. Created a PO having 2 lines with multiple shipments and Approve it.
2. Purchase Order summary
Menu >Tools > Communicate - Print
3. View Request >PO output for Communication.
4. Purchase Order summary
Menu >Inquire > View Document -
PDF output is not showing shipment number.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |