We recently switched on the EFB parameter against users. An undesired side-effect is that the purchase order output that would normally be output upon creation now has an error although the processing log will not open/display anything.
If I then go back into the PO in change mode and repeat output, the output is sent without error.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.