Last updated on MAY 18, 2017
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
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