PO Output For Communication Show Wrong Purchase Order

(Doc ID 2108903.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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


On : 12.1.3 version, Purchase Order

After submit PO Output for Communication for the specific buyer,the output display another buyer's POs.

Expect that after submit PO Output for Communication,the output only display the POs for the specific buyer.

The issue can be reproduced at will with the following steps:
1. Submit PO Output for Communication
2.Enter the value for the parameter 'Purchase Order Number From' and 'To'


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 hundreds of Community platforms