R12: APP-PO-14122 Error When Querying Purchase Orders Without Vendor Contact in Purchase Order Summary

(Doc ID 1520882.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Find out that  when  querying purchase orders without vendor contact in Purchase Order Summary form fallowing error occurs

APP-PO-14122 No record meets your search criteria.

Same purchase orders can opened using directly PO Entry form.

Steps to reproduce

1. Go to Purchasing Responsibility > Purchase Orders > Purchase Orders Summary

2. Enter PO Number and press on Find button

3. 'APP-PO-14122 No record meets your search criteria' error is present


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