Cannot Perform Purchase Order (PO) Line Search By Item Description In Trade Operations
Last updated on JANUARY 09, 2018
Applies to:Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Search by Purchase Order (PO) and Item Description brings all the purchase order lines instead of the lines that match the line description.
The issue can be reproduced at will with the following steps:
1. Go to: Navigator
2. Navigate to: Costing > Landed Costs > Trade Operations
3. Select Review Purchase Orders for Landed Cost task
4. Advance Search
5. Enter the PO, add Item Description
6. Click on Search, see system shows all the PO lines
How to see only the lines related to specific item in the Trade Operations charges?
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