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Duplicate Purchase Order Distributions in Purchase Order Summary Form (Doc ID 795177.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Purchasing - Version 12.0.4 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
FORM:POXPOVPO.FMB - Purchase Order Summary GUI


In the PO Summary form (POXPOVPO) form , PO Distribution lines are displaying twice when viewing through the Purchase Order Summary form.This is happening to all the purchase orders.

Steps To Reproduce:

1. Go to the PO Summary Form
2. Query one purchase order and navigate to the Distributions window
3. See duplicate records of PO Distributions


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