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The List Of Values for Buyer in the Enter Purchase Order Form is Only Showing Single Buyer Name (Doc ID 2315597.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


Using Purchasing, Version 12.2

The buyer list of values on the purchase order form is not showing all the available values.

The buyer list of values should be showing all available values.

Replication Steps:
1. Enter purchase order
2. Click on the buyer list of values for the buyer field
3. Find that not all names are present in the list and its only the current buyer's name.


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