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