Print purchase order caption by output type

Hi,
I have created the new output type"ZNEU" for the taking the Purhcase order printout.
When I did i the changes in the PO simulatenously I have maintained the versions in the PO.
Then I take the Printout by using NEU o/p type.Then in the printout the header comes as "Changed Purchase orders".
But when i take the printout by using the "ZNEU" output type , then in the printout "Changed Purchse orders "is not appears.
It is appearing as "Purchase order'.
Now my requirement is that ,if the printout is taken for the amended PO (with version maintained ), by using "ZNEU" output type ,the heading should be appear as "Changed Purcahsed order".
Pl. let me know how can i do this ? Whether this is related to config setting or need to change in the Program?
Thanks in advance,
Regards,
CVB.
Note : Subject line changed.
Edited by: Jeyakanthan A on Jun 9, 2011 1:01 PM

Hi,
Check in configuration check step Set Up Change Displays
Whether you need to add that field in that place or not?
Also check the remaining steps also again if any missing there.
Regards,
Rahul .

Similar Messages

MM Purchase Order IDOC NEU output type configuration

Hi All,
after creation of Purchase Order in ME21N in ECC 6.0 server, i want an IDOC for Purchase order to be created...........
i saw there is a standard output type NEU and it has EDI and Distribution Model as medium..........
when i went to ME21N and specified in message button output type of NEU, then the PO which i created had a NEU in messages but on opening a new session and running ME21N and creating a second PO, then in this PO there is no output type for NEU....
So i want to know in SPRO where is the exact location which specifies which output type will be triggered for IDOC creation on PO creation in ECC for message control...............
plz help guys...........

Hi,
If it configured for EDI and Distribution Model , now check condition record in T.code:MN06{ if you are geeting for one PO, you should get for other PO also)
Also check the following confi. details for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order{NEU}
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create ,,,use medium '6'
Now you create PO (ME21N) and save it and then release.
Also check in NACE t.code for standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines and for the output type for default values, a communication strategy needs to be maintained in the Customizing that supports . You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy).
Regards,
Biju K

Printed Purchase Order Report gives no output

hello,
The standard report "Printed Purchase Order Report(Landscape)" gives a a zero size output file for a certain po . Although i have checked the tables PO_HEADERS_ALL and PO_LINES_ALL and that purchase order has all the data entered in the tables above.
what can the problem possibbly be and how can i fix it?
please help...

hello,
as an update i found that the specified purchase orders has 9 lines entered and in PO_LINES_ALL only 5 are there !!!

Customizing 'Print Purchase Order' Report

Hi All,
We need to customize the 'Print Purchase Orders' report, for communicating the PO to supplier. But the Fax commnds, and the output format we have to change accordingly. Also we need to move the generated output file to another directory.
Please let me know the recommended customizing procedure for the above.
Thans,
Gowri.

Hi,
If you want to modify Print PO Report (POXPOPDF), refer to the following document.
Note: 305307.1 - How To Modify Print PO Report POXPOPDF With Custom Template
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=305307.1
Regards,
Hussein

Printed Purchase Order Report Custom version FAX enabling

Hi All,
We customized Printed Purchase Order Report(Landscape) 'POXPRPOL' and is runnig fine. Our client want FAX enabled to the output of custom report.
Is there any option like print option for this. Or do we need to write and code for this.
Please help.
Thanks

Hi;
Please see below which could be helpful for your issue:
http://blogs.oracle.com/xmlpublisher/entry/faxing_from_ebs
http://www.strsoftware.com/blog/oracle-ebs-r12-1-3-submit-request-delivery-options-button-fax-4-of-6/
Also see <a href=https://forums.oracle.com/forums/search.jspa?threadID=&q=fax&objID=c3&dateRange=all&userID=&numResults=15
this search</a>Regard
Helios

Mass display or print Purchase Order History

Instead of checking your Purchase Order History one at a time, you can now mass display or print them with this customized abap report.
Mass display or print Purchase Order History
You can request report by :
1. Change date
2. User Name
3. Purchase Order Number
4. Vendor Code
Written by : SAP Basis, ABAP Programming and Other IMG Stuff
 http://www.sap-img.com
REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
 LINE-COUNT 065(001)
 MESSAGE-ID VR.
TABLES: DD04T,
 CDHDR,
 CDPOS,
 DD03L,
 DD41V,
 T685T,
 VBPA,
 TPART,
 KONVC,
 EKKO.
SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
 XNAME FOR CDHDR-USERNAME,
 XEBELN FOR EKKO-EBELN,
 XLIFNR FOR EKKO-LIFNR.
SELECTION-SCREEN SKIP.
TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
 SNAME RADIOBUTTON GROUP R1,
 SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
 WCHANGENR LIKE CDHDR-CHANGENR.
DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
 INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
 INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY.
DATA: BEGIN OF ITAB OCCURS 50,
 BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY,
 CHANGENR LIKE CDHDR-CHANGENR,
 UDATE LIKE CDHDR-UDATE,
 UTIME LIKE CDHDR-UTIME,
 USERNAME LIKE CDHDR-USERNAME,
 CHNGIND LIKE CDSHW-CHNGIND,
 FTEXT LIKE CDSHW-FTEXT,
 OUTLEN LIKE CDSHW-OUTLEN,
 F_OLD LIKE CDSHW-F_OLD,
 F_NEW LIKE CDSHW-F_NEW,
 END OF ITAB.
DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
 LIFNR IN XLIFNR.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = EKKO-EBELN.
PERFORM GETCHGDOCS.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSEIF SNAME = 'X'.
SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
ENDIF.
LOOP AT ITAB.
CLEAR: INDTEXT, EKKEY.
CASE ITAB-CHNGIND.
 WHEN 'U'.
 INDTEXT(50) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-020.
 CONDENSE INDTEXT.
 WHEN 'D'.
 INDTEXT = TEXT-021.
 WHEN 'E'.
 INDTEXT(5) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-021.
 CONDENSE INDTEXT.
 WHEN 'I'.
 INDTEXT = TEXT-022.
 ENDCASE.
 RESERVE 4 LINES.
 IF WCHANGENR NE ITAB-CHANGENR.
 WCHANGENR = ITAB-CHANGENR.
 EKKEY = ITAB-EKKEY.
 WRITE:/ ITAB-UDATE UNDER 'Change Date',
 ITAB-UTIME UNDER 'Time',
 ITAB-USERNAME UNDER 'User Name',
 ITAB-EKKEY-EBELN UNDER 'PO No',
 ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ELSEIF ITAB-EKKEY NE EKKEY.
 WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ENDIF.
 CASE ITAB-CHNGIND.
 WHEN 'U'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
 WRITE: / TEXT-023 UNDER 'Changes',
 <F_OLD>.
 WRITE: / TEXT-024 UNDER 'Changes',
 <F_NEW>.
 WHEN 'E'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 WRITE: TEXT-023 UNDER 'Changes',
 <F_OLD>.
 ENDCASE.
 SKIP.
ENDLOOP.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
 50 'P U R C H A S E O R D E R H I S T O R Y',
 120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
 60 'Purchase Orders Changes'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
 014 'Time',
 024 'User Name',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'PO No',
 013 'Item',
 020 'Sch No',
 028 'Change Date',
 041 'Time',
 051 'User Name',
 065 'Changes'.
ELSE.
WRITE:/001 'User Name',
 015 'Change Date',
 028 'Time',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ENDIF.
ULINE.
FORM GETCHGDOCS.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
 EXPORTING
 DATE_OF_CHANGE = CDHDR-UDATE
 OBJECTCLASS = CDHDR-OBJECTCLAS
 OBJECTID = CDHDR-OBJECTID
 TIME_OF_CHANGE = CDHDR-UTIME
 USERNAME = CDHDR-USERNAME
 TABLES
 I_CDHDR = ICDHDR
 EXCEPTIONS
 NO_POSITION_FOUND = 1
 OTHERS = 2.
CHECK SY-SUBRC EQ 0.
DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
CHECK NOT ICDHDR[] IS INITIAL.
LOOP AT ICDHDR.
 CHECK ICDHDR-UDATE IN XUDATE.
 CHECK ICDHDR-USERNAME IN XNAME.
 CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
 EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
 IMPORTING HEADER = CDHDR
 TABLES EDITPOS = ICDSHW
 EXCEPTIONS NO_POSITION_FOUND = 1
 OTHERS = 2.
 CHECK SY-SUBRC EQ 0.
 LOOP AT ICDSHW.
 CHECK ICDSHW-TEXT_CASE EQ SPACE.
 MOVE-CORRESPONDING ICDSHW TO ITAB.
 MOVE-CORRESPONDING ICDHDR TO ITAB.
 MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
 APPEND ITAB.
 ENDLOOP.
ENDLOOP.
ENDFORM.
END OF PROGRAM

Hi,
copied from http://www.sap-img.com/mm001.htm

Issues with printing purchase order

Dear friends,
I'm having some issues with printing purchase orders.
Normally when I create a purchase order via ME21N and then when I save the purchase order it then gets automatically printed.
Suddenly it is not anymore working. I have created a purchase order this morning and it did not get printed. I get the message "frontend is not available"when i check the spool in SP01
The funny think is if i call up the spool nr via SP01and then do a reprint then i'm able to reprint.
What can be possibly the issue that I can't print the purchase order when I create the purchase order via ME21 when I save the purchase order? Can you help me with any guide on where I need to check why the PO is not printing immediatelly when i create the PO via ME21N?
kind regards,
Camilla

hello all,
thanks so far for your reply.
i have checked today my user settings and that shows that my prints should go to LOCL (local default printer)
The output conditions fpr purchase order have also LOCL (local printer)
The weird thing is that I can print other reports to the default printer without any issues. The issue arise when I create a purchase order via ME21N. Normally when I save the PO it automatically prints. So no manual print instructions are required from my side. Because if I give manual instructions then I'm able to print the purchase order.
Is it possible that the automatic printing is switched off and that it only prints when I hit manually the print button?
Is the automatic printing something that is maintained in SPAD?
kind regards and thanks for your help sofar

Pasta 3.0 - Printing Purchase Order Forms using Pasta

Has everyone successfully gotten the Pasta utility using the PrintForm functionality to work for printing Purchase Orders in a 11.5.8 environment. We have applied the latest Pasta patches for 3.0.4 and has created a postscript file from a msword document, transferred to a True64 unix machine and converted it to the PrintForm (.pf) file. We have followed all of the setup steps for the print drivers and has run the concurrent job. It appears to have merge the text base report into a postscript file but it will not print out on the printer. When we view the output via the application you can see the data from the report but you do not see the logo image from the printform file. We are under a time constraint so any feedback would be appreciated.
Bettye

Has everyone successfully gotten the Pasta utility using the PrintForm functionality to work for printing Purchase Orders in a 11.5.8 environment. We have applied the latest Pasta patches for 3.0.4 and has created a postscript file from a msword document, transferred to a True64 unix machine and converted it to the PrintForm (.pf) file. We have followed all of the setup steps for the print drivers and has run the concurrent job. It appears to have merge the text base report into a postscript file but it will not print out on the printer. When we view the output via the application you can see the data from the report but you do not see the logo image from the printform file. We are under a time constraint so any feedback would be appreciated.
Bettye

Output error in purchase order 3000000002 for output medium PRN

Hello,
I got this error message:
'Output error in purchase order 3000000002 for output medium PRN'
Regards,
Lina

Hi
Please go through this ->
To set Output type,check the foll path:
SPRO->supplier relationship management-> SRM Server->Cross application basic setting->set output action and output format
See the foll link for more details:
http://help.sap.com/saphelp_srm50/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm
Look for BADI "BBP_SEND_MEDIUM_MODE ".
Related notes:
Note 1028388 - User settings for output medium is not saved.
Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible
Do let me know.
Regards
- Atul

Printing Purchase Order from ME9F using custom program and smartform

I was able to use my custom program which calls a smartform to print purchase orders from transaction ME9F. I did this using transaction NACE.
However, when I call "Output Message" from ME9F, the output always fails (shown by an 'X' icon after the checkbox). When I try to put back the standard program in NACE, it does not show an 'X' but a check which indicates that the printing was successful.
Do you know why this happens? What did I miss?
Here's my call to my smartform from my custom driver program:
    " Change Smartform ZP_MMSF_P01_PURCHASE_ORDER
    " to internal Function module name
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
            FORMNAME   = 'ZP_MMSF_P01_PURCHASE_ORDER'
        IMPORTING
            FM_NAME    = fmname
    wa_cparam-no_dialog = 'X'.
    wa_output-tddest = 'LOCL'. "or 'LP01'. "Spool: Output device
    CALL FUNCTION fmname
        EXPORTING
            control_parameters         = wa_cparam
            output_options             = wa_output
            i_data                     = i_data
            wa_lookup                  = wa_data_lookup
            goods_amt                  = goods_amt
            discount_amt               = discount_amt
            vat                        = vat
            total_amt                  = total_amt
            total_amt_inwords          = total_amt_inwords

Vijaya,
I have this problem though,
Whenever I try to provide values for CONTROL_PARAMETERS and OUTPUT_OPTIONS to the sapscript call in your code, the PO printing (even the preview) does not proceed. I do this because I wanted to suppress the printer dialog.
here is a fragment of the code:
" code I added
LS_COMPOSER_PARAM-tddest = 'LOCL'. "or 'LP01'. "Spool: Output device
LS_COMPOSER_PARAM-bcs_langu = sy-langu.
LS_CONTROL_PARAM-preview = 'X'.
LS_CONTROL_PARAM-no_open = 'X'.
LS_CONTROL_PARAM-no_close = 'X'.
LS_CONTROL_PARAM-device = 'PRINTER'.
LS_CONTROL_PARAM-no_dialog = 'X'.
DO NAST_ANZAL TIMES.
*--In case of repetition only one time archiving
* if sy-index > 1 and nast-tdarmod = 3.
* nast_tdarmod = nast-tdarmod.
* nast-tdarmod = 1.
* ls_composer_param-tdarmod = 1.
* endif.
IF SY-INDEX NE 1 AND REPEAT IS INITIAL.
REPEAT = 'X'.
ENDIF.
CALL FUNCTION LF_FM_NAME
EXPORTING
ARCHIVE_INDEX = TOA_DARA
ARCHIVE_PARAMETERS = ARC_PARAMS
CONTROL_PARAMETERS = LS_CONTROL_PARAM
MAIL_RECIPIENT = LS_RECIPIENT
MAIL_SENDER = LS_SENDER
OUTPUT_OPTIONS = LS_COMPOSER_PARAM
USER_SETTINGS = SPACE
IS_NAST = NAST
IS_REPEAT = REPEAT
I tried to trace it to the function module generated by smartform. The error propagates this way: From the function module, there is a call to function SSFCOMP_PROCESS_DOCUMENT. Then inside that function, there is a perform operation to tr_ssfcomp_process_doc
perform tr_ssfcomp_process_doc using startpage docstruc
                                       header.
Inside that form, it calls the macro tr_active which checks the value of ssfcstat-trlevel (tracelevel) against c_trlevel_document. In the macro, if ssfcstat-trlevel is less than c_trlevel_document, the smartform will fail. c_trlevel_document is 15 and ssfcstat-trlevel is 0, and so the smartform fails.
(you can see the macro tr_active in include LSTXBCMAC and the form tr_ssfcomp_process_doc is in the include LSTXBCFTR)
When I do not put values in CONTROL_PARAMETERS and OUTPUT_OPTIONS, everything is ok.
Do you know why this happens?
Thanks in advance!
Edit: I have found out about transaction SFTRACE, but this is disabled.
Kyle

Printing Purchase orders contiuneosuly in ME9F

Hi,
We are printing Purchase Orders from ME9F. When we are selecting the multiple PO and Outputting the message. Then we are getting Pop up for printing the PO. We have to press enter as many times as the number of POs to be printed. But our client wants the PO to be printed continueously without pressing enter i.e. After selcting the POs whne the user pressed Output messages button all the POs selected has to be continueously without inturreption.
How to do this? Is there any setting for doing the above. Please provide the solution for the above
thanks and regards.
Vivek SP

System will generate a spool request for these purchase orders. Go to SP01. Click on Print with changed parameter. Here you can select the page range.
From Page 1 to 10 
Regards
Rajesh

Customize printed purchase order report

Hi all
i need to customize Printed purchase order report
i need to add supplier item number to printed purchase order report
where(group) i need to add item number i think it g_lines right?
item number is sengment from tml_system_items_b is it correct
ple reply it is urgent
ashok

Ashok,
Try to get a sample and understand the concern from your users. See if that is already customized to not show the supplier item number (as far as I remember I don't think there are any conditions in the standard report that qulify the printing of the supplier item number, it should print as long as it is entered in the supplier item number field in the PO lines). So see where your users are entering this in PO lines.
Yes it is vendor_product_num in PO lines table.
Thanks
Nagamohan

Printed Purchase Order Report R12

Hi,
I'm looking for Oracle Printed Purchase Order Report rdf file POXPRPOL
Could you let me know the path to get this rdf.
Thanks.

got it.

Printed Purchase order Report

Hi all
i need to customize Printed purchase order report(Lanadsacp)
i need to add supplier item number to printed purchase order report
where(group) i need to add item number i think it is g_lines right?
item number is sengment1 from tml_system_items_b is it correct?
ple reply it is urgent
ashok

Ashok,
Try to get a sample and understand the concern from your users. See if that is already customized to not show the supplier item number (as far as I remember I don't think there are any conditions in the standard report that qulify the printing of the supplier item number, it should print as long as it is entered in the supplier item number field in the PO lines). So see where your users are entering this in PO lines.
Yes it is vendor_product_num in PO lines table.
Thanks
Nagamohan

Customizing Printed Purchase Order (XML) in R12

Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
I see the existing report (Executable: XDODTEXE Method: Java Concurrent Program) , I tried to download the template with data definition code=POXPRPOL_XML
but i dont see any tempate for that.
Conc Prog:Printed Purchase Order Report(Landscape) (XML)
Short name:POXPRPOL_XML
Could you let me know how to approach for customizing the report.
Thanks.

855902 wrote:
Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
I see the existing report (Executable: XDODTEXE Method: Java Concurrent Program) , I tried to download the template with data definition code=POXPRPOL_XML
but i dont see any tempate for that.
Conc Prog:Printed Purchase Order Report(Landscape) (XML)
Short name:POXPRPOL_XML
Could you let me know how to approach for customizing the report.
Thanks.Yes..there is no xml associated with it..I have seen it even in my instance..better to log a SR with oracle to get the data template...even when you submit the program it will end up saying no data template...program will be errored out..because there is no template available to pick that
All Parameters: P_REPORT_TYPE=R:P_AGENT_ID=:P_PO_NUM_FROM=:P_PO_NUM_TO=:P_RELEASE_NUM_FROM=:P_RELEASE_NUM_TO=:P_DATE_FROM=:P_DATE_TO=:P_APPROVED_FLAG=:P_TEST_FLAG=:P_PRINT_RELEASES=Y:P_SORTBY=:P_USER_ID=1013895:P_QTY_PRECISION=2:P_FAX_ENABLE=:P_FAX_NUM=:P_CANCEL_LINE=Y:P_BLANKET_LINES=N:DebugFlag=N
Data Template Code: POXPRPOL_XML
Data Template Application Short Name: PO
Debug Flag: N
{P_RELEASE_NUM_FROM=, P_DATE_FROM=, P_CANCEL_LINE=Y, P_FAX_NUM=, P_SORTBY=, P_RELEASE_NUM_TO=, P_PO_NUM_TO=, P_REPORT_TYPE=R, P_USER_ID=1013895, P_AGENT_ID=, P_APPROVED_FLAG=, P_PO_NUM_FROM=, P_BLANKET_LINES=N, P_TEST_FLAG=, P_FAX_ENABLE=, P_QTY_PRECISION=2, P_DATE_TO=, P_PRINT_RELEASES=Y}
Calling XDO Data Engine...
java.lang.NullPointerException
 at oracle.apps.xdo.oa.util.DataTemplate.getDataTemplate(DataTemplate.java:379)
 at oracle.apps.xdo.oa.util.DataTemplate.<init>(DataTemplate.java:226)
 at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:283)
 at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
HTH
Mahendra

Print purchase order caption by output type

Similar Messages

Maybe you are looking for