How To Restrict To Dsplay 'Carrier name' Only Values From The Shipping Method LOV in PO?
Last updated on MAY 02, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Due to the fact that the shipping method LOV is displaying incorrect values (e.g. <Carrier name>), the purchase orders assigned to those shipping methods don’t show up neither in supply plan nor in plan input.
It seems that by any reason, on the LOV you can select only the carrier name, although the shipping method should be a concatenation between the carrier name, the service level and the mode of transport.
How to restrict to display 'Carrier name' only values from the shipping method LOV in PO?
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