Last updated on AUGUST 25, 2015
Applies to:Oracle iSupplier Portal - Version 12.1.2 and later
Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
Actions View invoices displays duplicate invoices in the page for those invoices with multiple payments.
Steps To Reproduce
1. Log in and Access Purchasing responsibility
2. Navigate to Buyer Work Center (BWC).
3. Search and select a Purchase Order in BWC.
4. Choose action 'View Invoices'.
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