The Purchase Order LOV Is Blank
(Doc ID 2246445.1)
Last updated on AUGUST 05, 2020
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.
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