Last updated on JULY 01, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Issues related to the View Printable Version of a Purchase Order (PO) and Comments.
Issue 1: Comments with ‘Send to Vendor’ not checked are shown in the View Printable Version of a purchase order.
Issue 2: Comments with an ‘&’ in the text prints as ‘&’ in the View Printable Version of a purchase order.
Issue 3: Comments marked as Inactive are shown in the View Printable Version of a purchase order.
Steps to reproduce the issue:
1) Create a purchase order.
2) Add 2 comments.
Comment 1, check Send to Vendor.
And use a & in the text of the comment.
Comment 2, do not check Send to Vendor.
3) Save the PO.
4) Click View Printable Version.
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