After Matching An Invoice, Click On Invoice Header And Blank Screen Appears

(Doc ID 821135.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version:
This problem can occur on any platform.


Create an Invoice without a PO Number. Once the Invoice is SAVED,enter a PO
Number and save again. Navigate to Matching to PO (Detail) and match the
line item. When you return to the Invoice header after matching, a blank
screen is displayed.


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