Last updated on MARCH 08, 2017
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.
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
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