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Purchase Agreement Terms Form Opening Up After Selecting Buyer From List Of Values The In Purchase Release Form (Doc ID 1909963.1)

Last updated on FEBRUARY 19, 2019

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.

Replication Steps:

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




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