I am using Oracle R12.1.3 database 188.8.131.52
When I search for an item In my iprocurement home page , under:
iprocurement responsibility ---> shop --> stores -->
It returned items in the list to select from (add to cart). One of these items is one approved PO with type "blanket purchase agreement".
I did checked the PO status summary , and found that it is approved. My requirement is that such approved PO shouldn't be displayed when I
search for a pattern. I have no idea why it is displaying as a search result. The only change that happened lately, was is that this approved
PO type , unlike other POs, was set to "blanket purchase Agreement".
Any idea how to eliminate approved POs with BPA type from the list, since it is confusing end users and mistakenly might be added to
I am attaching the screenshot ...