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Controlling Purchasing Periods Opening And Closing Without Form Interaction (Doc ID 2596001.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Actual Behavior
PO(N)Setup->Financials->Accounting-> Control Purchasing Period
In Oracle Purchasing, in Po periods, the form is re-saving the previous page values on browser refresh.

Expected Behavior
The period status not back to Closed or never Opened unintentionally.

Steps to Reproduce

  1. PO(N)Setup->Financials->Accounting-> Control Purchasing Period
    A user has to interface with the Controlling Purchasing Periods form and make a period status change.
  2. Then within the same session, interact with it at a later time, by either loading the form again, or refreshing the form.




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