Last updated on MAY 25, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
When buyer accept po change order from suppliers by double-clicking, there are duplicate records in po_action_history table.
The 1 record for accept should be created in po_action_history
Steps to Reproduce
- buyer create and approve po
- supplier user submit change order for po price
- buyer accept in pending Purchase Order Changes by double-clicking submit button
po_action_history records are..
=> accept/submit/forwrd records are 3 times.
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