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Adding a new line to an already approved/closed PO

user12047716Jan 29 2020 — edited Feb 10 2021

I would like to understand the functionality of JDE E1 9.2, when adding a new change order line to an already existing purchase order with received/closed lines. The setup of P4310 is to route through approvals on critical changes to lines.  When adding a new line to the order should the previous closed/received lines open back up to a 999/105 or 999/230 status, depending on OAR's?  I can not find documentation on this specific scenario other than the entire order amount at the F4301 OTOT level should drive the routing hierarchy.

Thanks

Shawn

Comments

InoL

I do not know anything about BI Publisher, but I assume it has an option to send the output to a printer. Simply Googling for it:
Configure a Printer in Oracle Analytics Publisher
Browsers cannot send output directly to a printer. There is always some user interaction before sending the output to a printer.

Small print: there is a non-standard way to send some output directly to the printer from a browser. However, it involves hacking the Windows registry (I only know this trick for Windows):
Create a PDF file with extension .pdfp. Windows doesn't know this extension, so it will create a new registry entry for pdfp.
Change the Open behaviour in the registry (find it somewhere in \HKEY_CURRENT_USER\SOFTWARE). Instead of opening the file, print it. In my case, I use Sumatra pdf:

"C:\Users\someuser\AppData\Local\SumatraPDF\SumatraPDF.exe" -print-to-default "%1" %*

Of course, this command will change per configuration.

TexasApexDeveloper

If the print engine was NOT Bi Publisher, I'd recommend Apex Office Print. They have functionality to print to a network printer included with the product. Since this is a Bi Publisher question, you MIGHT get a better response if you posted it to that products support forum..
Thank you!
Tony Miller
White Rock, NM

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Post Details

Added on Jan 29 2020
#enterprise-resource-planning-erp, #procurement
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