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Uninvoiced Receipts Report Shows All Operating Unit Purchase Orders After Upgrade to 12.2.10 (Doc ID 2860150.1)

Last updated on APRIL 01, 2022

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOUR

After upgrading to 12.2.10, Uninvoiced Receipts Report shows Purchase Orders belongs to all operating unit whereas the program was run for a specific operating unit.

EXPECTED BEHAVIOUR

Uninvoiced Receipts Report to display Purchase Orders for specific operating unit

STEPS
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Go to Report > Run > Single Request > Submit a new request
3. Run Uninvoiced Receipts Report
4. Make sure the request completed normal
5. Verify the output

Changes

 Upgraded from 12.1.3 to 12.2.10 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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