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R12: AP: How to Enable View PO Document Menu via AP Inquiry Page (Doc ID 2293430.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


View Document appears on the Payables(AP) Inquire menu but it appears not accessible. How to enable this function so that payable team can view the actual document sending to Supplier too?

Steps To Reproduce:

1. Using Payables Manager responsibility
2. Navigate to Invoices > Inquiry > Invoice Overview
3. Search an invoice matched to PO.
4. Click View PO button.
5. In Purchase Order Shipments window, click on Menu: Inquire. View Document option is greyed out.



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