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Not Possible to Query Shipments in Purchase Order (PO) Summary Form (Doc ID 2627268.1)

Last updated on JANUARY 08, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

When trying to querying Purchase Order shipments or Release shipments in the PO Summary form, no results are returned and the following error is displayed :

There are no shipments for this line

Solution

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In this Document
Goal
Solution

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