Last updated on DECEMBER 04, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Order Summary distributions missing amount for Fixed Price line types.
1. Query PO in Purchase Order Summary form.
2. Review distribution detail for Fixed Price line type.
3. Amount field is blank / null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms