Depot Repair - Logistics: 'PO Number' and 'Account' Fields - Suppliers and Vendors

(Doc ID 801824.1)

Last updated on APRIL 24, 2017

Applies to:

Oracle Depot Repair - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 24-Apr-2017***


Find that in the Repair Order screen, the Account field on the Logistics lines only returns Customer Account Numbers and not Suppliers or Vendors accounts.

Expected Behavior:

Expect all the Account Numbers to be returned.


(R) Depot Repair Manager
(N) Repair Order form

 - Query an existing Repair Order, or create a new one.
 - Create a new logistics line.
 - For the field 'Action Type', select "Ship Third Party"
 - Scroll to the right. Query all values in the 'Account' field


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