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PO Invoice Line Showing Duplicate Entry (Doc ID 2661793.1)

Last updated on APRIL 22, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Purchasing issues.

ACTUAL BEHAVIOR
---------------
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
-----------------------
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


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