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Not Able ToAdd Multiple Purchase Order Fields In The Match Invoice Lines Screen (Doc ID 2574522.1)

Last updated on AUGUST 07, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

User is unable to add multiple "Purchase Order" fields in the "Match Invoice Lines" screen on Payables Invoices, the following error occurs:

An application error occurred. See the incident log for more information.
Name ExcludeFinallyClosedPO not found in the given object. ViewCriteriaRow 'vcrow0' with 1 attributes.
Name ExcludeFinallyClosedPO not found in the given object. ViewCriteriaRow 'vcrow1' with 1 attributes.


The issue can be reproduced at will with the following steps:
1.Go to Manage Invoice Lines search screen
2. Switch to Advanced search
3. Add Fields > Purchase Order

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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