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Jun 12, 2017 at 07:12 PM

Purchase Orders are failing to be sent out to the vendors

96 Views Last edit Jun 12, 2017 at 07:13 PM 2 rev

Few users has reported that their PO’s are failing to be sent out to the vendors. In each case, I have noticed that the output is failing at time of PO creation and no processing log is being created.

Note: No processing log is being generated in this case. And when the user re-issues the output the POs are going without issue.

Output type being used is NEU with External send.