0 Replies Latest reply on Jun 25, 2014 6:13 AM by 2686491

    Purchase Order History




      I cannot print some off the supplier Purchase order history


      these are the steps I follow

      Purchasing Super User >

      View Purchasing Documents>


      Search >

      Supplier > Enter supplier name



      there are some suppliers that don't retrieve any purchase orders, but if I call up the supplier in Oracle forms, I seen there are plenty off approved PO for this supplier.

      I'm having this issue with only 5 suppliers, the rest off the suppliers I use the same steps and I can retrieve the PO history


      Please advise