Symptom: 
Purchase Order (PO) Tracking report displays duplicate rows of quantity and item total
Cause: 
Electronic Requisitions (E-Req) are processed by multiple E-Req users and processed in a single PO
Resolution: 
None 
Additional Information: 
If Purchase Order is used in A/P Invoice, the same behavior is shown

Please refer to article 4676-Scheduled Fixes to determine the status of this issue
 

Required Tags:

Article Type: 
Product Defect
Product Line: 
Abila MIP Fund Accounting
Product Module/Feature: 
Electronic Requisition
Purchase Orders
Reports
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