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

Last updated on AUGUST 25, 2023

Applies to:

Oracle Purchasing - Version 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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