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PRC:PO: 22A:Purchase Order Approval Notification showing multiple duplicate lines (Doc ID 2851758.1)

Last updated on FEBRUARY 27, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and later
Information 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


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