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Purchase Order PDF not caching for previous revision

in Purchasing 2 comments

Summary:

Hi all,

Experiencing a peculiar issue regarding the PO PDF in OFC. My understanding is that when a PO or change order is approved, this kicks off a job to run the PO PDF for the specific revision. Later on, the PDF associated to the revision can be pulled from the Revision History for the PO. This is currently working in 2 of our client's environments. However, in another environment, anytime the "View PDF" action is selected, whether from the view PO page or within the Revision History, it is always generating a new copy of the report with the current data,

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