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Converted for search and offline reading. Authoritative source: Oracle. Diagrams and some complex tables are simplified — check the PDF when in doubt.
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Click Advanced to access the search section in advanced mode.
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Click Basic to return to the basic mode.
Search for an Obligation Through the Basic Search Criteria
To search for an obligation using basic search criteria:
1. Enter, select or search for one or all of the following basic search criteria.
Table 3-1 Obligation Search - Basic Search Criteria and Description
| Fields | Description |
|---|---|
| Matchoption | Check the radio button All or Any. All - only obligations matching all entered search criteria are shown. Any - obligations matching any of the entered search criteria are shown. |
| Obligation | Enter the obligation. |
| Level | Select the level of the obligation from the list. For example, select ASN. |
| Status | Select the status of the obligation. Possible statuses are: • Pending • Approved |
| Supplier Site | Enter, select or search for the supplier site. |
| Partner Type | Select the partner type from the list. |
| Partner | Enter, select or search for the partner ID. |
| Invoice | Enter, select or search for the invoice ID. |
| Invoice Date | Enter the invoice date or use the Calendar icon to select a date. |
2. Click Search . The obligations that match the search criteria are displayed in the Results section.
3. Click Reset to clear the search section and results.
4. Click Done to close the window.
Search for an Obligation Through Advanced Search Criteria
To search for an obligation using advanced search criteria:
1. To search using advanced search criteria, enter or select one or all of the advanced search criteria.
2. To narrow down the search, use the list next to the search fields. For example, determine if the entered value should equal or not equal the search result.
3. Click Search . The obligations that match the search criteria are displayed in the Results section.
4. Click Reset to clear the search section and results.
5. Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field.
6. Click Done to close the window.
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Results
The Results section lists the retrieved obligations. The Results table shows the following columns by default.
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Obligation
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Level
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Invoice
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Invoice Date
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Status
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Partner Type
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Partner
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Partner Name
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Supplier Site
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Supplier Site Name
3-3
In this guide
- Guide: Obligation User Guide
- Previous: 2 Create an Obligation