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R12: AP: Post Upgrade Purchase Order Quantity Billed and Amount Billed Not Updated Correctly, Values are 0 (Doc ID 2727208.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Quantity billed and amount billed in po_line_locations_all set to 0 after upgrade

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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