Procurement - EBS (MOSC)

MOSC Banner

POAPPRV - email PDF attachment has COPY watermark though its printed for first time

edited Apr 3, 2012 9:17PM in Procurement - EBS (MOSC) 2 comments
Hi,

Purchase Order is created and manually approved.
Supplier site level communication method is set as EMAIL. So while approving, the email details get populated and supplier receives the email.

When PO is approved, the program PO output for communication is submitted, which generates the PDF output.
Once PDF is generated, PO_HEADERS_ALL.PRINT_COUNT is incremented. We have used a custom layout for PO report, which will display a watermark as COPY if its a duplicate print. This is based on PO_HEADERS_ALL.PRINT_COUNT column value.

The issue is when the supplier receives email, the attached PDF has a watermark which displays as COPY. But this is the first print of this PO, so there shouldnt be any watermark.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center