Last updated on JUNE 23, 2015
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
On Find Purchase Orders (PO) for Matching window in Invoice Workbench, the value of PO num field is cleared after returned from Match to Purchase Orders window.
Other inputted value was retained in other fields (Lines, Shipments)
Only this field was cleared.
Steps to reproduce
1. Login to Payables Manager Responsibility
2. Go to Invoice Workbench
3. Open Find Purchase Orders for Matching window
4. Enter PO num and other field like Line, Shipment
Then click Find button.
5. On the opened Match to Purchase Orders window,
Click Close button and back to previous Find Purchase Orders for Matching window.
6. PO num field is cleared.
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