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

Last updated on NOVEMBER 07, 2021

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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