Line Description Removed When Quantity Amended In PO Line From Edit Document Link Of Approver (Doc ID 2098084.1)

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.




  1. Enabled flag of "Allow Item Description Update" for the item and "Approver can modify flag" for Standard Purchase order.
  2. Create PO.
  3. Submit PO for approval.
  4. Approver clicks Edit Document link from notification.
  5. Edit the quantity.
  6. See that the line description is not shown.


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