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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Printing orders

The Printing Order processing options enable you to specify the range of status codes that you want the system to update when you print purchase orders, and whether you want the system to update the status codes.

Getting ready

You should set up the Processing Options for the Purchase Order Print Print (R43500) batch application in order to print the order details.

How to do it...

  1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing, click the arrow on Print Purchase Order, and then click on Version.
  2. Select the XJDE0001 version, and copy the version via the menu option.
    How to do it...
  3. On the ...

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