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Cannot Query Purchase Order Summary Using F11 For Item Column (Doc ID 2012074.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In PO Summary Form, unable to query using F11 for item column.

Able to query using F11 for item column in PO Summary Form.

The issue can be reproduced at will with the following steps:
1. Open the PO Summary Form (Navigation : Purchasing Responsibility > Purchase Orders > Purchase Order Summary)
2. Press F11 and Enter PO Number and Item number
3. Press CTRL F11, all records in that PO are displayed

The issue has the following business impact:
Due to this issue, users cannot query using F11 for item column in PO Summary Form.


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