Unable to Drilldown to View PO from Invoice APP-PO-14122 No records meet your search criteria

(Doc ID 1044391.6)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


Steps Required to Duplicate Problem

1. Invoices, Entry, Invoices => Invoices form.

2. Create an invoice. Press Match button.

3. Go to the Match to PO screen. Select a PO.
Select View PO and you receive the error APP-14122

4. The user is not the Buyer on the PO (PO, Setup, Personnel, Buyer).
The View PO function works fine if the user is a buyer.

Product Name: AP 
Module Title: Invoices Form
Technical Name: APXINWKB

[Additional Search words: APXINWKB, VIEW PO, APP-14122 ]




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