Purchase Order Lines Not Correctly Created From Requisition
(Doc ID 2237172.1)
Last updated on MARCH 21, 2017
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.
Purchase Order Lines created different amount than Requisition.
Steps to Produce:
1. Create Requisition
2. Process Requisition and generate PO
3. The Requisition amount and the PO amounts are different.
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