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PO Lines Disappear In PO PDF (Doc ID 2138853.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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