R12: APP-PO-14122 - Unable To View Purchase Order In Invoice Form

(Doc ID 2075672.1)

Last updated on MARCH 02, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On Invoices Entry > Invoices > All Distributions, the following error occurs:

 APP-PO-14122: No records meet your search criteria

The issue can be reproduced at will with the following steps:

  1. Payables Responsibility.
  2. Invoices.
  3. Enter Invoice -> Find.
  4. Enter The Search Criteria And Click On Find



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