Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to use 'View PDF' form the buyers work center the first Purchase Order viewed keeps showing for all PO's.
Steps To Reproduce
1. Use Purchasing responsibility
2. Navigate to Buyer Work Center > View 'My Incomplete Orders'
3. Select a Purchase Order > Select 'View PDF' from View Order LOV
Note: If you choose something different from LOV like 'View Invoices' it will display the invoices related to the selected Purchase Order. However, for 'View PDF' it keeps showing the first Purchase Order selected repeatedly.
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