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[iSup]PO Data Doesn't Display When Clicking PO Number on Financial Tab Invoice Record (Doc ID 2477907.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.


PO data doesn't display when user clicks PO number on an Invoice record of Finance tab.

The only following message display:
Purchase Order details are not available.
(*Internal message name is POS_NO_SUCH_PO)

Reproduction Steps

  1. Login as iSupplier responsivility
  2. Open Finance Tab(View invoice)
  3. Search any invoice
  4. Click the PO Number on Invoice record that is show on "invoice results" table
  5. Display the Error "Purchase Order details are not available."


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