When a Purchasing Agent is attempting to confirm with differences (without a PO Change Order), they are experiencing the below error message when attempting to confirm a Promised Date change. I have recreated this error message in a non Production environment. The PO is in Released status and has been authorized by the appropriate Authroizer. I certainly would understand if “Confirm with differences” impacted the value of the PO that this error message would appear, but don’t understand why a change in date will cause this to occur. I have done some searching on the Site and Company settings and don’t see settings that would allow Confirming differences at a granular level. We are currently utilizing Cloud 22R2If there is a setting that I’m missing, any guidance provided would be greatly appreciated. Thanks
We are utilizing Cloud version 22.2.6 Today while attempting to copy Routing Operations from one routing to another a user was utilizing the copy rows / paste rows functionality and when attempting to save they received an error that stated Illegal Operation. When I attempted the same functionality, I did not receive the Illegal Operation error and the other user has also previously successfully utilized this functionality as well. Any ideas why we might receive this error? Thank you for the feedback.
We utilize Cloud 22R2 and we utilize logical printers for certain reports. When we have these print jobs go to a few specific BizHub type printers the local printer is requiring the selection of paper size. Is there a setting somewhere within the Cloud Logical Printer set up to select paper size to be letter?
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