Negative PO Numbers Are Getting Generated (Doc ID 2198758.1)

Last updated on OCTOBER 31, 2016

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
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The issue can NOT be reproduced at will.



Changes

 

Cause

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