Last updated on AUGUST 22, 2011
Applies to:Oracle Purchasing - Version: 12.1.3
Information in this document applies to any platform.
Buyer Work Center
Steps to reproduce:
1. Using Purchasing responsibility, navigate to Buyer Work Center -> Orders
2. In Orders Tab, Query a Standard PO
3. Click on Tab > Headers
4. User is not making any changes to the document and at the same time, getting Warning message
"You must save your changes before continuing. Do you want to save now?"
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