PO Number List Of Values (LOV) Is Empty When Running Custom Purchase Order Report
Last updated on FEBRUARY 02, 2016
Applies to:Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Concurrent Processing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
On Oracle Application 12.1.3 version, Application Extensions:
after adding PO number parameter to custom Purchasing Order report which is created based on standard Purchase Order Detail Report, if clicking PO number LOV when running this program, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Create a custom PO report.
2. Add a PO number parameter to this report.
3. Run the report with PO number parameter.
4. Click PO number LOV in parameter window
The issue has the following business impact:
PO number cannot be selected as a parameter when running custom report.
Upgraded from 11i to R12.1.3
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