My Oracle Support Banner

GST: Purchase Order (PO) Number is Not Found in the List of Values (LOV) in Outside Processing (OSP) Form (Doc ID 2855568.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Purchase Order (PO) number is not available in the List of Values (LOV) in Outside Processing (OSP) Form.

EXPECTED BEHAVIOR
-----------------------
Purchase Order (PO) number should be available in the List of Values (LOV) in Outside Processing (OSP) Form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Responsibility: Oracle Financials for India.
2. Go to Transactions > Outside Processing.
3. Observe the PO number is not available in List of Values (LOV).

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


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