R12: iSupplier: Unable To Find PO On Create Invoice For ISupplier User (Doc ID 2217130.1)

Last updated on APRIL 28, 2017

Applies to:

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

Symptoms

An iSupplier user is not able to find a PO in iSupplier.

STEPS

  1. iSupplier Responsibility
  2. Finance tab > Create Invoice with PO
  3. Search for PO

Changes

 

Cause

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