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Purchase Orders Are Not Displaying In iSupplier Portal (Doc ID 1322060.1)

Last updated on SEPTEMBER 10, 2023

Applies to:

Oracle iSupplier Portal - Version to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


When searching for purchase orders (PO) from a new operating unit (OU), iSupplier does not display the document.

How to ensure that POs will be displayed in iSupplier Portal?


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