Last updated on MARCH 08, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
On the View Invoices page in iSupplier Portal, the receipt number information is not displayed when the invoices are shown for a particular purchase order which has been received.
Steps to Reproduce:
1. In Purchasing responsibility, navigate to Purchase Orders > Purchase Orders Summary
2. Search for the desired purchase order number and select it.
3. Inquire > View Invoices. This opens a new browser window and the View Invoices page shows the invoices associated with the purchase order; however, the Receipt Number column is blank for the invoice lines.
Why does the receipt number information not display?
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