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Autocreate PO Note Field Secondary Quantity Must Be Entered (Doc ID 2001049.1)

Last updated on FEBRUARY 03, 2019

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.

Symptoms

On : 12.1.3 to 12.2.4 version, Purchase Order

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

ERROR:
Field secondary quantity must be entered


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


Cause

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In this Document
Symptoms
Cause
Solution
References


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