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All Blanket Agreement Releases Are Printing When Submitted Through the Approval Window (Doc ID 2628476.1)

Last updated on JANUARY 13, 2020

Applies to:

Oracle Purchasing - Version 11.5.8 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Goal

When the printed purchase order report is submitted from the PO Approval window, all blanket releases are printed even though parameter Print Release is set to no.

Solution

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In this Document
Goal
Solution
References

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