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Purchase Order Summary Form Is Returning Incorrect Result Using Freight Terms (Doc ID 2409616.1)

Last updated on JULY 20, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Summary
Purchasing patch - Purchase Order Summary Form is Returning Incorrect Result using Freight Terms

Problem Description
When searching in PO Summery by Freight Terms, search returns all records. Does not use the criteria entered

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

Expectation is that search would honor criteria entered


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