Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When a Buyer is selected from the List of Values without entering wildcard(%), the Purchase Agreement screen opens up as soon as you close the list of values or select a buyer from the list.
This is not happening if you try searching a buyer by wildcard, it only happens if I try to select a buyer by explicitly clicking on the LOV button.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Order - Release
3. Enter the PO Number - then click in the buyer field - buyer is present
4. Choose List of values - choose a new buyer
5. Immediately terms opens and the user is taken to the pay on field
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms