In Find Invoices Page, When Querying An Invoice By PO Number, No Results Are Returned Or Incorrect Results Are Returned, Even Though The PO Number Is Stamped On The Invoice Header
(Doc ID 1479384.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Example scenario 1
1 - Create an invoice and at the Header level, enter a Purchase Order number. Save changes, invoice is saved with no lines, no distributions.
2 - In Find Invoices form, search by PO Num. No results are returned.
3 - In Find Invoices form, search by Invoice Num. Our invoice created in point 1 is returned, and the PO number is populated in the header.
Example scenario 2
1 - Create an invoice and at the Header level, enter a Purchase Order number (which was previously matched to another invoice). Save changes; invoice is saved with no lines, no distributions.
2 - In Find Invoices form, search by PO Num. The invoice this PO was previously matched to is returned. Furthermore, the PO Number field is blank in the Header block.
3 - Back in Find Invoices form, search by Invoice Num. Enter the invoice number created in point 1, our invoice is returned and the PO number is populated in the header.
Is this a bug? If so, please provide fix.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|