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 SEPTEMBER 19, 2017

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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