Requisition Header Attachment Duplicated in Purchase Order Line Attachment
Last updated on NOVEMBER 18, 2015
Applies to:Oracle Purchasing - Version 188.8.131.52 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?
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