Last updated on JUNE 01, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Find that when search for invoices with a particular Invoice Status, the results returned also include invoice for other status.
Also see invoice search is timing out in occasional cases
-- Expected Behaviour
Expect to see only the status that is entered as criteria.
The issue can be reproduced at will with the following steps.
1. From iSupplier, navigate to 'Finance > View Invoices'.
2. Select criteria for 'Invoice Status' as 'Approved' and click on Go.
3. See the results returned include an invoice with status 'In-Process'
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