PO Details Page Showing Invoiced Amount As Zero For Blanket Releases

(Doc ID 2165056.1)

Last updated on DECEMBER 16, 2016

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Requisition Management

Amount invoiced in Summary section of PO details page is showing 0.0

Amount invoiced should match the actual amount invoiced

The issue can be reproduced at will with the following steps:
1. Login to iProcurement
2. Go to Requisitions tab > Click on PO number hyperlink > PO Details opened
3. Amount invoiced is showing 0.00 in Summary section


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