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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 and later
Oracle Fusion Purchasing - Version 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
4. Save

Notice that PO line has disappeared
5.Try Submitting
Receive error that atleast one PO line is necessary




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