The standard report "Printed Purchase Order Report(Landscape)" gives a a zero size output file for a certain po . Although i have checked the tables PO_HEADERS_ALL and PO_LINES_ALL and that purchase order has all the data entered in the tables above.
what can the problem possibbly be and how can i fix it?
Print Selection = All
Purchase Orders Number From = 496
Purchase Orders Number To = 496-- i kept the default for the rest
Print Releases Option = Yes
Dynamic Precision Option=2
Fax Enable = No
Print Cancelled Lines = Yes
Print Blankets = No