PO Invoice Line Showing Duplicate Entry
(Doc ID 2661793.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Purchasing issues.
ACTUAL BEHAVIOR
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Complex PO HTML page is showing duplicate rows for invoices.
AP Workbench does not show duplicate invoices.
Also duplication is not seen in Work Confirmations
EXPECTED BEHAVIOR
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Expect that Complex PO HTML page will not show duplicate rows for invoices.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |