Duplicate Records in PO_ACTION_HISTORY Are Created When Buyer Accept Change Order by Double-Clicking (Doc ID 2256006.1)

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.

Symptoms

Actual Behavior
When buyer accept po change order from suppliers by double-clicking, there are duplicate records in po_action_history table.

Expected Behavior
The 1 record for accept should be created in po_action_history

Steps to Reproduce

  1. buyer create and approve po
  2. supplier user submit change order for po price
  3. buyer accept in pending Purchase Order Changes by double-clicking submit button

po_action_history records are..
ACTION_CODE
-----------------
ACCEPT
SUBMIT
FORWARD
ACCEPT
SUBMIT
FORWARD
ACCEPT
SUBMIT
FORWARD
=> accept/submit/forwrd records are 3 times.

 

Cause

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