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3555834: Invoice Can Be Created Against Incomplete PO Created Via PDOI (Doc ID 268773.1)

Last updated on APRIL 23, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]
HP-UX PA-RISC (32-bit)
z*OBSOLETE: Microsoft Windows XP (64-bit Itanium)
z*OBSOLETE: Microsoft Windows XP
IBM AIX on POWER Systems (64-bit)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Linux x86-64
Oracle Solaris on SPARC (64-bit)
IBM AIX on POWER Systems (32-bit)
z*OBSOLETE: IBM AIX 4.3 Based Systems (64-bit)
Oracle Solaris on SPARC (32-bit)
Linux x86
HP-UX PA-RISC (64-bit)
Microsoft Windows (32-bit)
z*OBSOLETE: Microsoft Windows 2000
Oracle Solaris on x86 (32-bit)

Symptoms

 In Oracle Purchasing, while importing approved standard purchase orders via purchasing documents open interface, the shipments data is not reset properly if the reservation fails.

Cause

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