Last updated on JUNE 09, 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
In Oracle Purchasing, there is a duplicated shipment/distribution created if updated a PO with shipment/distribution num started from 2 via BSO web service.
Steps to reproduce:
1.Using Business SERVICE OBJECT for creating purchase orders, updating the purchase order.
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