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 06, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
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
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In this Document
| Goal |
| Solution |
| References |