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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.

Symptoms

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

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

STEPS
-----------------------
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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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