Purchase Order Summary Form Raises 'invalid Identifier' Error When Changing Query from Lines to Header (Doc ID 2028240.1)

Last updated on OCTOBER 28, 2015

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------

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

We receive the error:


 
STEPS
-----------------------
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

Cause

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