Requisition Header Attachment Duplicated in Purchase Order Line Attachment

(Doc ID 2008496.1)

Last updated on NOVEMBER 18, 2015

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms