The Purchase Order LOV Is Blank
(Doc ID 2246445.1)
Last updated on APRIL 11, 2022
Applies to:
Oracle Retail Allocation - Version 13.2.9 to 13.2.9 [Release 13.2]Information in this document applies to any platform.
Symptoms
Problem Description
The PO (Purchase Order) LOV (List of Values) is blank.
Steps to Recreate
1. Search for Items to Allocate
2. Select either the PO or ASN checkbox.
3. Click on the PO LOV or enter a valid PO number into the field and tab out.
4. Note the PO LOV that pops up it is blank - nothing is displayed in the LOV.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |