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ISupplier Portal PO Advanced Search Requires Supplier Name Be Entered (Doc ID 2863870.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On Release: 12.2.10 version, Home page Issues

When attempting to Search for Purchase Orders by Supplier Name receive: "No Items Found"

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Sign on to Application
2. Select Responsibility: iSupplier Portal Full Access
3. Navigation: iSupplier Portal Home Page >> Select "Orders" Tab
4. Click: "Advance Search" button >> Click: "Magnify Glass" >>
5. Open Search and Select Supplier (LOV) list of vales >> Click: "GO"
6. Blind Search >> Returns: "No Items found"

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot any Purchase Orders by Supplier Name when looking for them.

Cause

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In this Document
Symptoms
Cause
Solution
References


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