PO PDF Shows Negative Amount For Some Lines
(Doc ID 2485905.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.
When viewing the PDF PO report, it shows negative amount for cancelled lines and some other lines.
In the application the amount is correct.
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