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Document Cross Reference Form Does Not Show Invoice Data (Doc ID 2539515.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Symptoms

Using Purchasing, Version 12.2.4


Acct
Upon querying an existing/upgraded PO number and Click on Invoices tab -- no Invoices are displayed

Expected:
Invoices should be displayed.

Error:



Replication Steps:
The issue can be reproduced at will with the following steps:
1. Open the Document Cross Reference Form.
2. Purchase Order is present - however the invoices tab is not showing any data - when there should be data present.



Cause

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In this Document
Symptoms
Cause
Solution
References


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