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Tab On Buyer Field Opens The Agreement Wiindow in Enter Release Form (Doc ID 307122.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
z*OBSOLETE: Microsoft Windows 2000
Oracle Solaris on x86 (32-bit)
z*OBSOLETE: Microsoft Windows XP (64-bit Itanium)
IBM AIX on POWER Systems (64-bit)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Linux x86-64
Oracle Solaris on SPARC (64-bit)
IBM AIX on POWER Systems (32-bit)
z*OBSOLETE: IBM AIX 4.3 Based Systems (64-bit)
Oracle Solaris on SPARC (32-bit)
Linux x86
HP-UX PA-RISC (64-bit)
HP Tru64 UNIX
Microsoft Windows (32-bit)

Symptoms

 Enter blanket PO number and press tab. The release number is generated, after tabbing to the buyer field and pressing tab again, it brings up the values behind the agreement button. Control goes to the "firm" check box, then to the "acceptance required" check box. These checkboxes were
originally on the main canvas.

Changes

 Upgrade to 11.5.10

Cause

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