Purchase Order Does Not Show Up To Create Invoice in Isupplier Portal

(Doc ID 266886.1)

Last updated on FEBRUARY 12, 2018

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.

Symptoms

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.

Changes

 

Cause

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