My Oracle Support Banner

R12.2: FV: Find Prior Receipts Query in Find Prior Receipts Screen(FVXPPRAD) Does Not Filter Search Results When Only a Supplier Is Entered (Doc ID 2048417.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.


The Find Prior Receipts screen(FVXPPRAD) included receipts related to other suppliers when Finding by Vendor.

Navigation to the form -->
  Federal Administrator -> Payables Management - > Prior Receipts

If the fields before the supplier field (Operating Unit, Receipt Number, PO Number) are navigated through by
clicking the 'Tab' button on the keyboard, then the Find form works when you arrive at the supplier field
and search by a supplier only.  If the 'Tab' button is NOT used on each field, and the field is navigated to
by simply clicking on it, then the filter that is used to filter by supplier is not working


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.