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P4312 - NO Purchase Order Lines Showing for Receiving

Mike Mackinnon

Well Known Member
We just applied an ESU and having issues with PO receipts program. When the users try to find a purchase order to receive NOTHING is showing up for receiving. Even if we leave the filter fields blank we cannot find any Purchase Orders to receive. We have checked the process options and nothing has been changed. The version was last modified in 2014.

The ESU we applied was ESU JL24282.

Any suggestions?

Thanks!
 

DSauve

Legendary Poster
If you haven't already, try deleting any personal or *PUBLIC grid formats for P4312, log out and try again.
 

Mike Mackinnon

Well Known Member
Thanks Don, tried and did not work. I have had something similar to that happen before but sadly it is not the case this time.
 

DSauve

Legendary Poster
Rats! You might try going into debug mode (maybe on a web dev client) or turn debug logging on to a level so you can see the SQL statement(s) being issued.
 

Mike Mackinnon

Well Known Member
We backed out the ESU and went back to previous build. We are going to try to install ESU again and do another full build to see if it was a build issue.
Really strange as the ESU was for system 31 objects?? We may end having to try debugging/logging and even raising issue with Oracle at some point if we want that ESU in PROD.
 
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