My Oracle Support Banner

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?


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.