Last updated on MAY 25, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Upon Changing the Purchase Order (PO) via PO Web Service and successful approval, the newly printed PO does not include the changed information. Further research shows that the PO_HEADERS_ARCHIVE tables did not get updated with the changes.
1. Change an Open Purchase Order using PO Web Service.
2. Buyer approve the changes
3. View the PO PDF and notice that the PDF includes the old information.
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