Error - "You must enter a value for SupplierSiteId1 as criteria for the List Of Values" , while clicking on Email LOV on Purchase Order page on Buyer Work Center
(Doc ID 2314014.1)
Last updated on FEBRUARY 26, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
While clicking on Email LOV on Purchase Order page on Buyer Work Center, below error Appears:
Error - "You must enter a value for SupplierSiteId1 as criteria for the List Of Values"
Steps To Replicate:
- Navigate to Purchasing Responsibility --> Buyer Work Center
- Select a PO to update
- Click the magnifying glass next to the E-mail box
- Got an error message: You must enter a value for SupplierSiteId1 as criteria for the List Of Values.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |