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R12: iReceivables Customer Statement Download Not Pulling Purchase Order Details - It's Aways Blank / NULL (Doc ID 1527406.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

iReceivables Internal 2.0

Go to Account Summary

Query Customer

In the Statement Download region download the statement with any seeded template.

Find that the Purchase Order number is always blank even the invoices do have a purchase order entered.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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