Vendor Contract Dispatch/Print Report (POCNT100.sqr) does not Print the Entire String of Text for ADJUST_VENDOR (Doc ID 1920535.1)

Last updated on SEPTEMBER 02, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When printing the Vendor Contract Dispatch/Print report (POCNT100.sqr) the Adjust Vendor output is truncated.  In the Heading section, where it should say 'Adjust Supplier Pricing First' is shown on the report as 'Adjust Supplier Pricing Fir, truncating the last bit of the word 'First'

The issue can be reproduced at will with the following steps:

  1. Navigate To :- Main Menu > Procurement Contracts > Reports > Order Contracts
  2. Take a new Run Control Id and Run the SQR report POCNT100.sqr
  3. Check the pdf file and see the ADJUST_VENDOR text.


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