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.

Symptoms

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

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

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

STEPS
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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.

 

Changes

 

Cause

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