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Depot Repair - Logistics: 'PO Number' and 'Account' Fields - Suppliers and Vendors (Doc ID 801824.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Depot Repair - Version 12.0.6 and later
Information in this document applies to any platform.
CSDREPLN.fmb

Symptoms

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.

Steps:

(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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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