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How To Restrict To Dsplay 'Carrier name' Only Values From The Shipping Method LOV in PO? (Doc ID 2391377.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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