View Invoices From Po Summary Form Shows No Results Found (Doc ID 2249954.1)

Last updated on APRIL 26, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order Issues

View Invoices from Distribution level of Po Summary Form shows no results found.
The issue occurs for all purchase orders with split distributions.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation = Purchase Orders > Purchase Orders Summary
2. Find PO and select 'Results = Distributions' + Find
3. After PO detail were populated in "Distributions" window, select 'Inquire > View Invoices"
    Invoice page opened but with "No Results Found" prompted.


Cause

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