Purchase Order Summary Form Is Returning Incorrect Result Using Freight Terms

(Doc ID 2409616.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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

Cause

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