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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 later
Information in this document applies to any platform.


Problem Description
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.

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.


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