Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version: 18.104.22.168.2
This problem can occur on any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms