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Duplicate Values Under LOV for Approval Transaction Type on Document Type Form (Doc ID 557734.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 12.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

When setting-up AME, the value of "PURCHASE_REQ" appears twice in the LOV for Approval Transaction Type on Document Type Form.  For a the user setting-up AME, it is unclear which of the two values to select to have that piece valid during setup.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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