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The View Details Button for PO is Not Available on the Payables Invoice Page (Doc ID 2309962.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


There is an option 'View Details' on the PO screen. This gives details on the PO history listing out the qty received, invoiced returned etc. However when we navigate to the PO from the link provided on the invoice this option is unavailable. We would like to have this option even when we navigate to the PO from the invoice. We want this in order to view the receipt and invoices created for that PO.


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