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.


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.

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.


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