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Incorrect Requester Prints In The Purchase Order (PO) Report PDF (Doc ID 2255877.1)

Last updated on MARCH 25, 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.


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).



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