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Understanding the PO "Print Selection" Parameter Values "CHANGED" and "NEW" in the Print PO/Communication Reports & How They Relate to PRINT_COUNT & PRINTED_DATE in the PO_HEADERS_ALL Table (Doc ID 2496331.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Printed Purchase Order Report (Landscape) - POXPRPOL
Printed Purchase Order Report (Portrait) - POXPRPOP
Printed Purchase Order Report(Landscape) (XML) - POXPRPOL_XML
PO Output for Communication - POXPOPDF
PO Output for Communication: Fax - POXPOFAX


Goal

This document explain and illustrates how using the Transmission Methods in the Standard Po Form when approving and Communication Methods in the PO Header of the Buyers Work Center and the effect they have on the Print Selection Parameter Values "CHANGED" and "NEW" in the PO Output For Communication Report & other Printed PO REports

The key fields in the PO_HEADERS_ALL table (PRINT_COUNT & PRINTED_DATE) are also illustrated

Solution

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In this Document
Goal
Solution
References

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