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PO PDF Shows Negative Amount For Some Lines (Doc ID 2485905.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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