PRC:PO: 22A:Purchase Order Approval Notification showing multiple duplicate lines
(Doc ID 2851758.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Symptoms
Purchase Order approval notification that is received by approvers is showing duplicate PO Lines. For example: PO created with one line/schedule/distribution showing multiple duplicate PO Lines
STEPS:
1. Create PO and submit for approval
2. Approver receives approval notification showing multiple duplicate PO lines
Changes
Upgrade to Rel 11.13.22.01 (aka Rel 22A)
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |