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PRC:PO: Capture Supplier Discounts At Purchase Order Is Not Available (Doc ID 2776902.1)

Last updated on JUNE 04, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Discount fields are not available on PO EDit LIne UI

The issue can be reproduced at will with the following steps:
1. Procurement --> Purchase Orders
2. Manage Orders
3. Query the Order
4. Edit the Line

Due to this issue, users cannot use discount feature on PO lines

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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