Purchase Orders without Vendors are not Displayed in Search Results
(Doc ID 1952455.1)
Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
When a PO is created and saved without a value for the Vendor field, the Purchase order is not displayed in the PO Search results screen when either searching for it using the PO Number or a blank search. The PO does exist in SA_PURCHASE_ORDER, but it cannot be retrieved.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document