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.
Using Purchasing, Version 12.2.4
Upon querying an existing/upgraded PO number and Click on Invoices tab -- no Invoices are displayed
Invoices should be displayed.
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.
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