User gets incorrect result while querying Manage Buyer Workload form without entering an Operating Unit (Doc ID 2080211.1)

Last updated on NOVEMBER 19, 2015

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
Manage buyer work load form showing in correct data

EXPECTED BEHAVIOR
Manage buyer work load form showing correct data

STEPS To REPLICATE
The issue can be reproduced at will with the following steps:

  1. Navigate to Purchasing Responsibility
  2. Click on Manage Buyer Work Load
  3. Query Manage Buyer Workload form without entering an Operating Unit
  4. Find that the results are not proper

 

Cause

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