Purchase Order (PO) Line Number Is Not Displaying Correctly When Viewing Receipt And Invoice Details Through Award /Purchase Order (Doc ID 2006023.1)

Last updated on MAY 07, 2015

Applies to:

Oracle iSupplier Portal - Version 12.2.3 and later
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Purchase Order Issues

ACTUAL BEHAVIOR
---------------
After clicking on a receipt or invoice number through an award and reviewing the details, the PO line number is displaying LINE_NUM instead of LINE_NUM_DISPLAY from PO lines.

EXPECTED BEHAVIOR
-----------------------
Expect to display LINE_NUM instead of LINE_NUM_DISPLAY from PO lines.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Invoice Level
2. Line shows as 1
3. Go to Receipt Level
4. Line shows as 2

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms