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.


On : 12.2.3 version, Purchase Order Issues

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.

Expect to display LINE_NUM instead of LINE_NUM_DISPLAY from PO lines.

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


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