R12 Purchase Order Summary Distributions Missing Amount For Fixed Price Line Types

(Doc ID 1932916.1)

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.

Replication Steps:

1. Query PO in Purchase Order Summary form.
2. Review distribution detail for Fixed Price line type.
3. Amount field is blank / null.


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