Depot Repair - Logistics: 'PO Number' and 'Account' Fields - Suppliers and Vendors
(Doc ID 801824.1)
Last updated on FEBRUARY 06, 2022
Applies to:Oracle Depot Repair - Version 12.0.6 and later
Information in this document applies to any platform.
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
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