Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
AP invoice was created by matching to a Blanket Purchase Agreement (BPA) PO release.
a) In the invoice distributions window, click on View PO button,
b) In the invoice lines tab, progress menu navigation "Reports > View purchase order"
APP-PO-14122: No record meet your search criteria
Steps to reproduce
1 - Create or select a BPA PO
2 - Created associated release and approve
3 - Match the release to an AP invoice
4 - Validate and account the invoice
5a - In invoice distributions, click "view PO" button, get the reported error. The shipments window then opens with no information, or
5b - In invoice lines, progress menu navigation: Reports > View Purchase Order, get the reported error. The shipments window then opens with no information.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms