Product Version: 23R1SU5Not possible to connect the report automatically with the purchase order lines when printing it. Needs to be done manually. The issue can also be seen in the core environment. I have identified that generated report cannot be seen in the report rule log. The issue seems to be related to the configuration of the report rule. ConnectedLU = PurchaseOrderLineKeyRef = LINE_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/LINE_NO]^ORDER_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/ORDER_NO]^RELEASE_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/RELEASE_NO]^How can I verify if this keyRef is correct or not? How can I implement the report rule correctly for the PURCHASE_ORDER_RECEPTION_REP.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.