APXINWKB PO Purhcase Order Information Not Populating On The Invoice Holds Tab

(Doc ID 2019632.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Why does the PO information found in the Holds Tab not show any Purchasing information even though the invoice is PO matched?


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