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Purchase Order Lines Not Correctly Created From Requisition (Doc ID 2237172.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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