My Oracle Support Banner

R12: Purchase Order Summary (POXPOVPO) Form Search Base on Distribution Charge Account Returns Results For Other Charge Account Also (Doc ID 1493112.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Purchasing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When performing search in Purchase Orders Summary (POXPOVPO) form using like search criteria charge account system is returning wrong results. Wrong PO's are returned with different charge account on the distribution as the one entered as search criteria.

Steps to reproduce

1. Navigate to Purchase Order Summary form > press on Accounting tab
2. Enter a value on charge account field
3. Press on Find button
4. System returns purchase orders with other charge account on the distribution than the one mention on point 3


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.