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Overdue Vendor Shipments Report Showing Duplicate Data (Doc ID 2497419.1)

Last updated on JULY 02, 2019

Applies to:

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

Symptoms

Using Purchasing, Version 12.1.3

The Overdue Vendor Shipments Report is showing duplicate data in the output





Steps to Reproduce the Issue
-----------------------------------

1. Login to a PO Responsibility with Setup Access (PO Superuser ,etc)
2. Click on VIEW-REQUESTS from the top menu and select the Overdue Vendor Shipments Report
3. Launch with any parameters and review the output




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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