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Purchase Orders without Vendors are not Displayed in Search Results (Doc ID 1952455.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version and later
Information in this document applies to any platform.


When a PO(Purchase Order) 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.


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