Distribution - JDE1 (MOSC)

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R43530 Print Quote

in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

We are on 9.2 and after reviewing several Oracle documents, they all appear to indicate that I should be receiving (1) form per Supplier.

When I submit R43530 I receive a single pdf, but each Supplier is on a separate page.

Because this is a single pdf I have no way of sending individual reports to the Suppliers.

How do you generate the output so that you receive a separate report for each Supplier?

Example doc 625540.1 has the following notation:

Note: Two pages were printed, one for each supplier.

Thanks

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