Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 220.127.116.11 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.
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