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iSupplier Portal View Invoice Page - Invoice Number LOV Returns Multiple Rows With Same Invoice Number (Doc ID 2236056.1)

Last updated on APRIL 06, 2017

Applies to:

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


In Oracle iSupplier Portal, Release 12.2.4, on the View Invoices page, the Invoice Number list of values (LOV) is showing multiple rows in the search results for the same invoice number.
Due to this issue, users are seeing duplicate information in the LOV search results.

It is expected that the LOV window will contain only one row to be selected for a given invoice number.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications, using an iSupplier Portal Internal View responsibility.
2. Click the Finance tab.
3. Click the View Invoices subtab.
4. On the View Invoices page, in the Simple Search region, click in the Invoice Number search field. Enter the exact invoice number to search for (without using a wildcard character), and click the LOV icon.
5. In the resulting LOV pop-up window, the search shows many rows with the same invoice number, where instead it should be showing only the one invoice number in the list.




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