Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
While importing the Purchase Order through 'Import Standard Purchase Order' concurrent program, Lines are being reversed in the corresponding Purchase Order.
Eg: Line#1 of Line interface table is becoming Line#2 in the PO and Line#2 of Line interface table is becoming Line#1 in the PO
Steps to reproduce
1. The interface tables were populated with the required data.(1 header, 2 lines, 2 distributions)
2. After the Import program was ran, the PO is created with the lines with incorrect data
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