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PO Output For Communication Show Wrong Purchase Order (Doc ID 2108903.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------
After submit PO Output for Communication for the specific buyer,the output display another buyer's POs.

EXPECTED BEHAVIOR
-----------------------
Expect that after submit PO Output for Communication,the output only display the POs for the specific buyer.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit PO Output for Communication
2.Enter the value for the parameter 'Purchase Order Number From' and 'To'


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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