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No Field Available To Input Supplier PO Number In Payable Invoice Header (Doc ID 2710352.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
No field available to input supplier PO number in Payable Invoice header

EXPECTED BEHAVIOR
-----------------------
Not using the PO Module but want the PO field should be added to the Invoice header

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Check the Invoice Header to enter the PO details
3. No field is available.

Cause

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In this Document
Symptoms
Cause
Solution
References


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