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 OCTOBER 04, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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:

  1. Navigate to Purchasing Responsibility --> Buyer Work Center
  2. Select a PO to update
  3. Click the magnifying glass next to the E-mail box
  4. Got an error message: You must enter a value for SupplierSiteId1 as criteria for the List Of Values.



Cause

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