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Create Work Confirmation Shows Incorrect Pay Items (Doc ID 2387842.1)

Last updated on APRIL 18, 2018

Applies to:

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


On : 12.1.3 version, 

Incorrect Pay Items are being shown when creating a Work Confirmation. Pay Item lines that are not related to the specific PO are  
included in the newly created Work Confirmation lines.

Only the correct Pay item lines should be shown when creating a Work Confirmation.

The issue can be reproduced at will with the following steps:
1.Attempt to create a Work Confirmation for PO X then cancel it before submitting for approval.
2.Try to create a new Work Confirmation for PO Y, Pay Items from PO X and PO Y are appearing on the page which shouldn't happen.




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