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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 FEBRUARY 14, 2019

Applies to:

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


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.


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

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