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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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In this Document