My Oracle Support Banner

Why Are Some Of The Suppliers/Supplier Sites Not Available In The Suppliers/Supplier Sites LOV Of The Purchase Order Form (Doc ID 459356.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Purchasing - Version: 11.5.10.2 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI

Goal

Why is the supplier not visible on the purchase order (PO) when the site is checked for 'Purchasing', 'Payables' and 'RFQ Only'?

Solution

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
  Goal
  Solution
  References

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