On Purchase Order Summary Form, To Dates Defaults To A Time Stamp Of 23:59:00 vs 23:59:59
(Doc ID 2309158.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
On Purchase Order Summary form, when we search by Need BY Date defaults to a time stamp of 23:59:00
Ideally timestamp should be defaulted to 23:59:59 to incorporate all specific PO for certain date
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Purchase Order Summary
3. Enter Need By Date as search criteria, and the time defaults to 23:59:00
4. Expect it to default to 23:59:59
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