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FND User Need to Be as Employee to Select the PO Number From LOV on "PO Output for Communication"(POXPOPDF) (Doc ID 2697192.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


When User tries to submit the "PO Output for Communication"(POXPOPDF) concurrent. "Purchase Order Numbers From" parameter's LOV does not allow the selection of a Purchase Order for processing in the report. The following error message occurs: "No entries found for List of Values".

Steps To Reproduce:

  1. Navigate to: Reports->Run->PO Output for Communication
  2. Enter "All" in "Print Selection" parameter
  3. Try to select a Purchase Order from the "Purchase Order Numbers From" parameter.


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