My Oracle Support Banner

While Trying To Create Purchase Order For Specific Vendor, Cursor Freezes in Supplier Site Field And Cannot Move (Doc ID 2802497.1)

Last updated on AUGUST 27, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Problem Description
Purchase Order cannot be created for a vendor. Cursor gets stuck in Supplier Site field and cannot be moved.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to purchase order form
3. Try to create a PO for a specific vendor
4. After entering supplier, supplier site defaults and cursor moves to Supplier Site field
5. Cursor is now stuck in Site field. Cannot move out

Due to this issue, users cannot create PO's for this vendor


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

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