Purchase Order Lines are Disappearing When Hitting Save Or Submit
(Doc ID 2156899.1)
Last updated on JULY 05, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
1. Open Create Order from Purchasing work area
2. Populate the header level information
3. Create a PO line
Notice that PO line has disappeared
Receive error that atleast one PO line is necessary
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