Last updated on MAY 29, 2013
Applies to:Oracle Purchasing - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Using the Invoice Workbench, when attempting to view the Purchase Order associated to the invoice, an error is encountered.
APP-PO-14122 No record meets your search criteria.
1. Utilize Payables Superuser > Invoices > Entry > Invoice
2. Click on the Find button
3. Search for a Purchase Order (PO) Matched Invoice
4. Select an invoice line that has Purchase Order Details
5. Attempt to View Purchase Order - error is encountered.
The purchase order's operating unit is not the same operating unit that is set for the profile MO: Default Operating Unit.
Example of error message:
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