My Oracle Support Banner

R12: In Buyer Work Center 'View PDF' keeps Showing The First Purchase Order For All Purchase Orders (Doc ID 1942712.1)

Last updated on JULY 02, 2018

Applies to:

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

Symptoms

When attempting to use  'View PDF' form the buyers work center the first Purchase Order viewed keeps showing for all PO's.

 

Steps To Reproduce

1. Use Purchasing responsibility

2. Navigate to Buyer Work Center > View 'My Incomplete Orders'

3. Select a Purchase Order > Select 'View PDF' from View Order LOV

Note: If you choose something different from LOV like 'View Invoices' it will display the invoices related to the selected Purchase Order. However, for 'View PDF' it keeps showing the first Purchase Order selected repeatedly.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.