My Oracle Support Banner

R12: What is The Expected Behavior When User Navigate From Lines Folder to Shipments Folder In Purchase Order Summary Form? (Doc ID 2030573.1)

Last updated on JUNE 01, 2016

Applies to:

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


What is the correct behavior PO Summary should have when user navigates from lines folder to shipments folder?


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.