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Requisition Header Attachment Duplicated in Purchase Order Line Attachment (Doc ID 2008496.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When a requisition has a header-level attachment, AutoCreated Purchase Order(PO) has duplicate PO Line attachment when requisition lines are grouped into one PO Line.

Is this an expected behavior?
 

Solution

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In this Document
Goal
Solution
References


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