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.
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".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document