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Amount Based PO Line Type Not Showing Amount Column (Doc ID 2659164.1)

Last updated on APRIL 14, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR:
While entering Amount Based PO line type,
the Amount column is not enabled, and the Quantity is able to be entered.

EXPECTED BEHAVIOR:
For Amount Based PO line type, the Amount column should be enabled, and the Quantity column should be greyed out in the PO line.

STEPS:
1. Login to Application and Purchasing Responsibility.
2. Create Amount based line type PO.
3. The Amount column is not enabled, and the Quantity is able to be entered.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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