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FDC: The PO is not Available to Apply to the Invoice (Doc ID 2681410.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply PO to the invoice, the following error occurs.

ERROR
-----------------------
No Data to Display



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply PO to invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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