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The Purchase Order Supplier LOV is not Finding a Supplier (Doc ID 2473444.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


Supplier is not Showing in Purchase Order Supplier LOV in the PO form

Have Checked
1. Supplier is active (header level)
2 .A site is active
3. Purpose-Purchasing and payment are checked
4. no holds


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