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R12:AP:Cannot Find A PO When Create Invoice With A PO In I-Supplier Portal (Doc ID 1514698.1)

Last updated on JANUARY 03, 2023

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.


When in iSupplier Portal, the user is trying to create an invoice with a PO, but the search for the Purchase Order (PO number 205292) fails to return any results.
This is despite the definite existence of this PO 205292 in iSupplier Portal.
The PO match option is set to Pay on Receipt.

Please explain / provide fix.


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