My Oracle Support Banner

R12: Null or Supplier Name in 'Performed By' Field From Action History for Close Action (Doc ID 1668821.1)

Last updated on MARCH 05, 2019

Applies to:

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


Find out that on Action History field 'Performed By' for 'Close' Action contains no value when the form is opened using navigation: PO Summary > (M)Inquire > View Action History.
When Action History is opened for the same PO but using navigation PO Entry > (M)Inquire > View Action History, on 'Performed By' name of the Purchase Order supplier is present.
Issue exists only for 'Close' action.

Steps to Reproduce

1. Create a Purchase Order > Create Receipt of the PO.
2. Create, Validate the invoiced match to the PO with an user who does not have an employee attached.
3. Check 'Performed by' from Action history.


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.