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Unable to View Purchase Orders for Different OU from Matched Invoice APP-PO-14122: No Records Meet Your Search Criteria (Doc ID 1443740.1)

Last updated on FEBRUARY 06, 2019

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.

Replication Steps:

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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