R12: AP: Purchase Order Search Does Not Return Records When Creating An Invoice In Self Service Payables Requests Responsibility

(Doc ID 2171546.1)

Last updated on AUGUST 11, 2016

Applies to:

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


On : 12.1.3 version, iSupplier Portal- Self-Service invoice


When trying to create an Invoice using the Invoice Actions page in "Payables Request" responsibility, the Purchase Order search does not return any records.

Approved Purchase Orders should be available for invoicing via the "Payables Request" responsibility.

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

1. Created PO in Purchasing responsibility, approve the Purchase Order
2. Login as Payables Requests responsibility
3. In the Invoice Actions page, choose Create Invoice With a PO and click Go
4. Enter the Purchase Order Number and click Go

-> The Purchase Order is not returned.





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