PO Dispatch POPO005 PDF Field 'Item Total' Overlapping With Footer 'Authorized Signature' (Doc ID 2859888.1)

Last updated on MARCH 06, 2023

Applies to:

Symptoms

On the PDF file obtained after PO Dispatch (POPO005), the 'Item Total' field is overlapping with the Footer 'Authorized Signature'.


Steps to reproduce the issue:


1. Enable XML Publisher = N. (Set Up Financials/Supply Chain>Install>Installation Options>Purchasing>Enable XML Publisher checkbox).

2. Ship Via Code setup. Make sure Ship Via code description can have max 30 chars in DEMO. (Set Up Financials/Supply Chain > Common Definitions > Shipping and Receiving > Ship Via Codes).

3. Create items with long Item ID and long Item description (Items>Define Items and Attributes>Define Item).

4. Create PO with 30 lines with the above created items. Set Dispatch Method = Print on the PO header (Purchasing>Purchase Orders>Add/Update POs).

5. Add PO Line comments (Purchasing>Purchase Orders>Add/Update POs>PO line>Comments).

6. Save and Dispatch the PO with Print Option from PO header (Purchasing>Purchase Orders>Add/Update POs).

7. PDF output POPO005 PDF file has the PO Dispatch 'Item Total' overlapping with Footer 'Authorized Signature'.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.