Procurement - EBS (MOSC)

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What is Order Pad?

edited Oct 9, 2012 8:00PM in Procurement - EBS (MOSC) 1 commentAnswered
We converted to 11.5.10 nearly 4 weeks ago. One user has reported a strange thing (twice) and just this one user has experienced it :

"I’m working on PO 605153, entered a supplier note under terms, hit save icon & got the order pad options pop up again (2nd time).  Can’t close it out, have to shut down Oracle."

I can't duplicate the situation - after entering a free-text note to the supplier in the Terms subform, a save action produces no "Order Pad".

What is it, how do you evoke it, and what does it do?

Thanks

Hal

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