Purchase Order Summary Form Raises 'invalid Identifier' Error When Changing Query from Lines to Header

(Doc ID 2028240.1)

Last updated on OCTOBER 16, 2017

Applies to:

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



On the Find Purchase Order form, when Switching between the "Header" and "Line" Radio Button

We receive the error:

The issue can be reproduced at will with the following steps:
1. Open Purchase Order Summary form.
2. Select Type as STANDARD PURCHASE ORDER and enter OU
3. Click FIND


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