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PO Order Summary LOV Shows Duplicate Header Details For BPA (Doc ID 2493232.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Problem Summary
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PO Order summary LOV shows duplicate header details for BPA

Problem Description
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Purchase order summary showing 2 headers for same BPA when OU is set to blank.

STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Purchase Order Summary form
3. Click on LOV to look up BPA and blank out OU
4. Two duplicate header records are displayed

BUSINESS IMPACT
-----------------------
Expectation is that only 1 Header would be displayed

Cause

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In this Document
Symptoms
Cause
Solution
References


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