Requisition Header Attachment Duplicated in Purchase Order Line Attachment
(Doc ID 2008496.1)
Last updated on FEBRUARY 11, 2021
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document