The (Purchase Order LOV Is Blank
Last updated on JULY 28, 2017
Applies to:Oracle Retail Allocation - Version 13.2.9 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms