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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.

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


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