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