My Oracle Support Banner

R12: AP: PO Number LOV in the Header Section of the Quick Invoices Form Has No Values in the LOV (Doc ID 2694162.1)

Last updated on AUGUST 02, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

The LOV for the PO Number in the Header section of the Quick Invoices form returns no rows if the Supplier Name and Site is not entered first.  THis should work the same as the PO Number LOV in the Header section of the Invoice Workbench.
 

Solution

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

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


In this Document
Goal
Solution


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