Incorrect Requester Prints In The Purchase Order (PO) Report PDF

(Doc ID 2255877.1)

Last updated on MAY 16, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When creating a custom template to  show the requester at line level, the Purchase Order Report PDF prints an incorrect requester for some purchase orders (POs).



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms