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R12: Missing General Ledger Date in Some Purchase Orders (Doc ID 2600705.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
POXPOEPO.fmx


Symptoms


Missing GL Date in POs.


Expected Behavior

GL Date should be populated in PO Distribution.


Steps to reproduce:

1. Responsibility: Purchasing

2. Navigate to:  Purchase Orders > Purchase Orders

  Query PO # xxxxx

3. Lines:

  Shipments:

  Distributions:

For Line # 1, Shipment # 1
Tab -> Destination

GL Date field is NULL

Cause

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In this Document
Symptoms
Cause
Solution
References


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