Release Number Parameters Are Not Correctly Passed Into Print Purchase Orders When a Blanket Release Shipment is Canceled (Doc ID 3053591.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Symptoms

During Blanket Release Shipment cancellation, program Print Purchase Orders is triggered, but with null values passed into the Release Number From, Release Number To parameters which is causing wrong output.
In Purchasing Options the Output Format is set to 'TEXT'

Steps to reproduce

1. Purchasing Responsibility >Purchase Order Summary > enter Blanket Agreement (BPA) number > check View Releases > Find > Select specific shipment
2. Go to Tools > Control > select Cancel Release Shipment option > Press OK
6. Go to View > Requests > Print Purchase Order program is automatically Submitted > In the log we have P_RELEASE_NUM_FROM='', P_RELEASE_NUM_TO='' and output contains details for all releases created for this (BPA)

Cause

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