R12: AP: 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 AUGUST 11, 2022

Applies to:

Goal

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.

Solution

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