The PO Number Field Vanishes After The Invoice Is Entered And Saved In The Invoice Entry Form

(Doc ID 1193928.1)

Last updated on AUGUST 02, 2013

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When an invoice is saved after matching to a purchase order (PO), the PO number field value is reset to Null after the invoice is re-queried.


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