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After Patching, Transmission Methods In Purchase Order / Release Approval Window Changed From Check Boxes to Radio Buttons (Doc ID 2076691.1)

Last updated on JUNE 07, 2021

Applies to:

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


NOTE:  In the images below and /or the attached document, user details/company name/address/email/telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


After applying patches that include the code from <Bug 18124126>, the Transmission Methods in the Approval form are changed from Check Boxes (where multiple methods can be selected at the same time) into Radio Buttons where only one can be selected at a time.

The transmission methods with this issue are Fax, Email, and Print

These do not include the XML or EDI options which are always automatically selected or grayed out, if the supplier on the PO is an XML or EDI Trading Partner.  

<Bug 18124126> includes these files so if an instance that has these files or higher will have this issue :

 POXAPAPC.pld                             120.18.12010000.44   
 POXDOAPP.fmb                           120.10.12010000.4

Following commands can be used to check the above files versions:

strings -a $AU_TOP/resource/POXAPAPC.pll |grep '$Header'
strings -a $PO_TOP/forms/US/POXDOAPP.fmx |grep '$Header:'


 Applied patches that include the code from <Bug 18124126>


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