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PO Summary Form: Duplicate Records When Querying Using Document Type (Doc ID 472999.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.


When querying Purchase Orders through the PO Summary form using the document type as search criteria, the results show duplicate records for the same PO

Expected behavior
The system should not show duplicate records for PO's.

Steps to reproduce : 
1.Open the PO summary form
2.Find the PO's in the PO summary form by entering any document type .
3.Duplicate records for the same PO number are shown in the summary form .


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