APP-14122 When Querying Shipments for a PO in Purchase Order Summary
(Doc ID 2631282.1)
Last updated on MAY 06, 2020
Applies to:Oracle Purchasing - Version 11.0.3 and later
Information in this document applies to any platform.
POXPOVPO - Purchase Order Summary
When querying shipments for a Purchase Order
receive the following error:
Steps to Reproduce:
1.Login to Purchasing .
2. Query an item in the Find Purchase Order Summary screen
3.Click on the Find button
4.In the Purchase Order Lines Screen choose a line . Click on shipments
Folders are administered using the System Administrator Responsibility.Navigate: Application > Administer Folders > Find Default Folders
From here you can determine which folders are used as default by Users and Responsibilities.When a folder is created and set as default, it is set for all Responsibilities of that User.
This can be changed so that different Responsibilities, under the same User will invoke different default folders.The custom folder definitions are referenced under a Folder Set.
It is possible to change the owner of a folder and set folder options, such as Autoquery.
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