Procurement - EBS (MOSC)

MOSC Banner

PO not being sent to printer

edited Feb 28, 2013 6:13AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello friends,

I'm running into a bit of an issue. Whenever I try and print a PO using the transmission method on the approval screen (Full Purchasing Superuser, 12.1.3), the PO is not being sent to the Printer.

Each user is set up with a printer, and they are able to print when they go to Inquire > View Document  and then print from that screen.

Is there some sort of setup that I am missing here?

Cheers,

-Justin

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