Web Picker on Receipt Number Column in Create Invoices Spreadsheet Returns No Rows

(Doc ID 1923786.1)

Last updated on OCTOBER 02, 2016

Applies to:

Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.


On : version, Manage Invoices-Receive and Process Invoices

The Receipt Number webpicker on the Create Invoices Spreadsheet returns no rows

Expect to see the appropriate receipts for the Supplier in the LOV

The issue can be reproduced at will with the following steps:
1. Create Invoice in Spreadsheet
2. Enter invoice information (BU, Invoice Number, Amount, Supplier, Supplier Site, Currency)
3. Go to Receipt column, click on the column
4. Web Picker is displayed, enter the known receipt number, search
5. No rows returned

The issue has the following business impact:
Due to this issue, users cannot efficiently use the spreadsheet for invoice entry.


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