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PO Action History Shows Duplicate Records For Single Approval (Doc ID 2587406.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

Duplicate records are present in the Purchase Order (PO) Action History, for a Purchase Order.

STEPS:
1. Enter the application as a Purchasing User responsibility
2. Navigate to "Purchase Orders Summary"
3. Query the impacted PO
4. Select "Menu" => "Tools" => "View Action History"
5. Note the duplicate entries in the document history

Cause

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In this Document
Symptoms
Cause
Solution
References


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