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Negative PO Numbers Are Getting Generated (Doc ID 2198758.1)

Last updated on FEBRUARY 22, 2021

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
---------------
Negative PO number is generated when creating PO.

EXPECTED BEHAVIOR
-----------------------
PO number should be generated as positive PO numbers.

STEPS
-----------------------
The issue can NOT be reproduced at will.



Cause

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In this Document
Symptoms
Cause
Solution
References


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