Last updated on JANUARY 25, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Purchase Order
Line Description is removed when quantity amended in PO Line from edit document link of approver.
- Enabled flag of "Allow Item Description Update" for the item and "Approver can modify flag" for Standard Purchase order.
- Create PO.
- Submit PO for approval.
- Approver clicks Edit Document link from notification.
- Edit the quantity.
- See that the line description is not shown.
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