Autocreate PO Note Field Secondary Quantity Must Be Entered

(Doc ID 2001049.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 to 12.2.4 version, Purchase Order

When attempting to autocreate the PO,
the following error occurs.

Field secondary quantity must be entered

Steps to reproduce:
1. Responsibility: Purchasing.
2. Navigate to Autocreate. Autocreate the standard purchase order


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