R12: iSupplier Portal - Can Not Find Approved PO Release in Create Invoice From PO Page
(Doc ID 1082759.1)
Last updated on JANUARY 30, 2024
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Unable to find an approved blanket release in the iSupplier Portal Create Invoice from PO page. Enter the Release in the format <Po Number>-<Release Number>, but nothing is returned in the query.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |