Searching By Supplier Name in Purchase Order Summary Form is Returning Incorrect Result
(Doc ID 2233482.1)
Last updated on FEBRUARY 23, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Problem Description
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In the Purchase Order Summary form POXPOVPO, the Query by Example feature (or F11) for the Supplier field does not filter by the entered values and returns all records.
STEPS
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1. Using responsibility Purchasing Super User - navigate to Purchase Orders > Purchase Order Summary
2. Find Purchase Orders for a specific Supplier.
3. In the Purchase Order Headers form execute View > Query by Example (F11),
4. Enter the name parameter in the Supplier field, execute query (ctrl-F11).
5. The list is then populated with all records and not just those for the supplier filter.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |