Purchase Order Summary Form Is Returning Incorrect Result Using Freight Terms
(Doc ID 2409616.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Problem Summary
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Purchasing patch - Purchase Order Summary Form is Returning Incorrect Result using Freight Terms
Problem Description
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When searching in PO Summery by Freight Terms, search returns all records. Does not use the criteria entered
STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. navigate to PO Summary, and click Find default criteria - all PO's are displayed.
3. Go to Folders -> View Fields and add Freight
4. Click F11 to enter query mode. Enter a value into Freight Terms field, and click CTRL-F11
5. All records are displayed again - it does not just display lines with the value entered
BUSINESS IMPACT
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Expectation is that search would honor criteria entered
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |