Issues with the View Printable Version and Purchase Order (PO) Comments (Doc ID 1408357.1)

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.

Symptoms

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 ‘&amp’ 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.



Cause

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