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Uom,Amount Are Missing in Line Details of PO FYI Approval Notification (Doc ID 2343281.1)

Last updated on JANUARY 22, 2018

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

In Purchase Order approval notification form, UOM,amount are missing in Purchase Order lines section and the value of quantity is shown in Price field.

The issue can be reproduced when Purchase Order line type is "Amount Based".
 

Solution

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In this Document
Goal
Solution
References


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