My Oracle Support Banner

Purchase Order Does Not Show Up To Create Invoice in Isupplier Portal (Doc ID 266886.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.


When trying to create invoices,  the Purchase Orders (PO) are not showing up in the search results page.

Entering the PO number or buyer in the search criteria, users get a message "No data exists" but able to see the PO on the other pages.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.