Pre-Approved WebPurchasing Invoices Printing with Overlapped Detail

When user tries to print screen (CTRL +P) from approval screen in WebInvoicing (prior to approving) the invoice, the invoice prints  with overlapped detail and it becomes illegible. After approving the same invoice, the screen prints (CTRL + P) with no overlapped detail. 
We are currently evaluating this issue and will update this article when we have more information.


Steps to Duplicate

1. Log into WebPortal (IE or Chrome) as a user who is an approver in the approval rules on an invoice.
2. View My Invoice requests.
3. Select Invoice for approval.
4. Once on the approval screen do not approve.
5. Press CTRL+P to print.

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