Purchase Order Approval Notification Showing Duplicate Purchase Orders Lines

(Doc ID 2294254.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Purchase Order Approval Notification showing Duplicate Purchase Order (PO) lines

Steps to reproduce
1. Create a PO using AME and send for approval
2.  Login as approver
3. Open the Notification


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