Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The Document Total on a Purchase Order (PO) approval notification is not equal to the Document Total shown in the Buyer Work Center (BWC).
The Document Total on the approval notification should be equal to the Document Total shown in the BWC.
1. Raise and submit a PO for approval from the Buyer Work Centre (BWC).
2. The document total in the subject line of the notification is not equal to the Document Total shown in the BWC.
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