Procurement - EBS (MOSC)

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Query in PO summary to be non-CAPS sensitive

edited Apr 1, 2013 2:50PM in Procurement - EBS (MOSC) 1 commentAnswered
Our receiving personnel continually struggle - in cases where vendors do not provide the PO number as they should - to find the correct PO in Oracle, using PO Summary.  One part of that problem is the fact that the Query tool is case-sensitive.  The receiver must query using the exact spelling AND CASE as the requisitioner originally did.

I have noticed the query tool is not consistent in all applications in Oracle.  There are places where it is not case sensitive.  Is there a setting where we can update the PO Summary form so that query is not case sensitive?

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