Last updated on AUGUST 04, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
If a Purchase Order has multiple PO Lines and Line 1 has a comment. If the User attempts to delete Line 5, Line 1 is actually deleted and the Line Numbers are now incorrect.
The issue can be reproduced at will with the following steps:
1. Create a PO with 6 lines and add a Line Comment to Line 1.
2. Re-display the PO and delete Line 3
4. Notice that Line 1 is now missing and Line 3 is listed twice.
Workaround: Remove the PO Line 1 Comment. Delete the unwanted PO Line. Replace the Comment for PO Line 1.
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