Cannot View Invoices, Payments, Or Orders In iSupplier (Doc ID 2289791.1)

Last updated on AUGUST 18, 2017

Applies to:

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

Symptoms

On : 12.2.4 version,

ACTUAL BEHAVIOR
---------------
Supplier users are not able to view invoices, payments from iSupplier finance tab. Also, the Purchase Orders (PO)

EXPECTED BEHAVIOR
-----------------------
Supplier users should be able to view invoices, PO's, and payments

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Supplier logs into iSupplier Portal
2. Go to Finance Tab
3. View Invoices. No records found



Cause

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