How To Adjust Default Where Clause - In Purchase Order Summary? Example - Return Only Lines Having An Item On The Line?

(Doc ID 1990143.1)

Last updated on DECEMBER 20, 2016

Applies to:

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


How can the purchase order summary - lines folder - have the default where clause adjusted so it returns only lines that have items?


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