Blanket Release Number Does Not Appear In Create Invoice Search Result (Doc ID 2077338.1)

Last updated on NOVEMBER 14, 2016

Applies to:

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

Symptoms

Before AP <Patch 20830090>, when creating an invoice for a blanket release via iSupplier portal > Finance tab > Create Invoice with PO, the PO number had a format like<PO Number>-<Release Number>.

After this patch, the PO no longer displays the release number. 

Changes

ApInvPoShipmentsVO.xml is upgraded to version 120.13.12010000.18. This file changed the view definition and removing the PO displayed field. 

Cause

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