Negative PO Numbers Are Getting Generated
(Doc ID 2198758.1)
Last updated on AUGUST 31, 2023
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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Negative PO number is generated when creating PO.
EXPECTED BEHAVIOR
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PO number should be generated as positive PO numbers.
STEPS
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The issue can NOT be reproduced at will.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |