PO Lines Disappear In PO PDF

(Doc ID 2138853.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


After Purchase Order (PO) approved, users find PO Line disappears from the PO PDF.

Steps To Reproduce
1. Create and Submit PO with multiple lines.
2. Approve the PO.
3. PDF doe not show any lines.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms