Last updated on DECEMBER 02, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
1. Render ShipmentsRN.DeliverToPerson_SR in the '/oracle/apps/po/document/order/webui/OrderPG' PAF page of the Buyer Work Center.\
2. Create a PO in the Buyer Work Center
3. Observe that the word 'Mulitple' is appended to every Requester name in the Requester column in the Schedules tab, even when there is only one requester.
The word 'Multiple' appears even when no Requester is entered.
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