Purchase Order Summary Form Does Not Rerstrict Receipts By Operating Unit When Querying for Purchase Orders
(Doc ID 2308247.1)
Last updated on FEBRUARY 28, 2019
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
In the "Find Purchase Order" form, when searching a PO from a receipt number (tab Related documents / Receipt), the LOV is not filtered by operating unit.
It is possible to select a receipt from another OU , which leads to find no POs returned.
Steps To Reproduce :
1. Navigate to PO Summary form
2. Open Receipt Number field LOV
3. LOV results shows receipts from different operating units
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