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Unable View PO on Invoice Matched To Blanket Purchase Agreement (BPA) PO Release APP-PO-14122: No record meet your search criteria (Doc ID 1280918.1)

Last updated on FEBRUARY 12, 2019

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.

Symptoms

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,
or
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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