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How to Use "%" Wildcard in Search Criteria for Fields like Supplier And Bill-To in The Buyer Work Center (Doc ID 802375.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.


The goal of the document is to demonstrate a personalization in Oracle Purchasing.
The information contained in the note is for educational purposes to assist with implementing and demonstrating
this Personalization within the Oracle Purchasing Module and does not necessarily indicate that the content of this document is within the scope of support.

The Oracle Support Guidelines regarding personalizations are available in the following note:

Note 395441.1 - Oracle Application Framework Support Guidelines for Customers Release 12
Note 122452.1 - Global Customer Services Customization Guidelines

Please ensure that full comprehension of Support Guidelines is achieved prior to implementing any personalizations.

Q1: Why are search criteria starting with a wildcard % for some fields like Supplier not allowed in Buyer Work Center (BWC)?

Q2: In the Manage Context page, how do you determine the Scope for the fields that do not allow wildcard search?


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