PRC:SSP:PO: When Converting a Requisition to a PO the Requisition Header Attachments are Duplicated on the PO Lines
(Doc ID 3000897.1)
Last updated on FEBRUARY 06, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.10.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
When a Requisition is converted to a Purchase Order (PO), the attachment on the Requisition header attach in duplicate to the PO lines.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Requisition with an attachment on the header
2. Requisition converts to a PO
3. The Requisition header attachment attaches to all of the PO lines in duplicate
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |