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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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