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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.

Symptoms

On : 12.2.4 version, Requisition Management

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

EXPECTED BEHAVIOR
-----------------------
Amount invoiced should match the actual amount invoiced

STEPS
-----------------------
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


Cause

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In this Document
Symptoms
Cause
Solution
References


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