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Not Able To See Purchase Order In Receipt Application Form (Doc ID 2522334.1)

Last updated on JULY 13, 2020

Applies to:

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


User is able to enter the Purchase Order number on the receipt application form when a Claim Investigation is being raised. But after saving and querying it back, the PO number field is showing NULL.

Value is being stored in ar_receivable_applications_all.ON_ACCT_PO_NUM


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