Last updated on FEBRUARY 26, 2017

Applies to:

Symptoms

       In Oracle Purchasing Buyer Work Center, Financed Amount and Financed Quantity can not well displayed in distribution page.
After personalization in Buyers Work Center (BWC), Amount Financed can be shown on the Distribution line summary(search)page,
but if selecting a PO, then click on Distributions tab,then Amount Financed will not be shown.


Steps:
1.Navigate to Purchasing responsibility>Purchase Orders.
2.Create a new standard Purchase Order and go to Purchase Orders Summary form to find the PO.
3.In the Distribution form, click on Folder>Show Filed, then no Quantity Financed and/or Amount Financed fields shown.
4.Go to BWC, also can't find Quantity Financed and/or Amount Financed.
5.Do personalization on BWC by using Personalize Page -> Expand All -> Enable Amount Financed, then Amount Financed can be shown on the Distribution line
summary from Search,but if selecting a PO, then click on Distributions tab, then  Amount Financed will not be shown.


Changes

Cause