Supplier Portal Invoice Search Does Not Display PO Number (Doc ID 2610623.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Version: 11.13.19.07.0
Upload PO matched invoice with source =ISP using spread sheet and identifying PO filed is not getting populate

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In this Document

Symptoms

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