R12: AP: Requester ID Does Not Populate On Header Or On Line From Matched PO With More Than One Distribution Per PO Line

(Doc ID 2132027.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why does the requester id and requester name field not populate automatically when matched to a shipment with multiple distributions?


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