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Not Able To Create Advance Ship Billing Notice (Doc ID 260672.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle iSupplier Portal - Version 11.5.9 and later
Information in this document applies to any platform.
iSupplier Portal - Version: 11.5.9 to 12.0
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Symptoms

When trying to Query for Create Advance Ship Billing Notice under iSupplier Full Portal Access, user is unable to view acknowledged Purchase Order or Shipped PO/PO Releases.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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