R12: iSupplier: Create Invoice with PO - Unable to Find PO

(Doc ID 1341965.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Unable to find a PO when creating an Invoice in iSupplier Portal

1. Search for PO number
2. Click on Finance Tab > Create Invoices
3. Choose Option 'Create Invoice With PO'
4. Search for the PO number
5. No results found




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