Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Design Tools & Output Technologies - JDE1 (MOSC)

server job number

Oct 14, 2016 6:16AM edited Oct 28, 2016 5:03AM in Design Tools & Output Technologies - JDE1 (MOSC) 6 commentsAnswered

Hi All,

I have a customized BV for printing Purchase Order and update last status&next status PO to 280-400 after the PDF file created.

My question : is there any logic or JDE business function that can help us to track whether the PDF of PO is created or not?

Regards,

Kinan

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month