PO Output For Communication Show Wrong Purchase Order
(Doc ID 2108903.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
ACTUAL BEHAVIOR
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After submit PO Output for Communication for the specific buyer,the output display another buyer's POs.
EXPECTED BEHAVIOR
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Expect that after submit PO Output for Communication,the output only display the POs for the specific buyer.
STEPS
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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 |