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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.


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.


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