View Printable Version is Triggerring a POER Message for Purchase Order (PO) Changes (Doc ID 2050041.1)

Last updated on MARCH 22, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The "View Printable Version" link at the bottom of the PO page is inserting lines in the PS_PO_ER_E_MSGQUE when clicking on it to generate a copy of the PO. This causes a PO Expected Receipt message to be sent to the vendor even when PO change orders do not exist.



Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms