My Oracle Support Banner

Supplier Item Catalog Screen does not Retrieve any Rows (Doc ID 2626897.1)

Last updated on JANUARY 07, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Supplier Item Catalog Screen does not Retrieve any Rows

1. Profile option PO: Default Supplier Item Catalog is set to 'Negotiated Sources'

2. Created PO & populated Supplier Item Number

3. Approve PO Purchasing>Supplier Item Catalog Enter Supplier Item Code

4. Supplier Item Catalog can not find any data

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.