My Oracle Support Banner

R12: AP: ISP: Receipt Number Is Not Showing On Isupplier Invoice Creation Page (Doc ID 2707021.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Receipt Number is NOT showing on Isupplier Invoice Creation Search Page.


  1. Login with Supplier User and try to create the Invoice via iSupplier Portal
    PO # XXX has Line # 1, Qty = 100. There are three receipts for the PO.
    Receipt # 01 = Qty = 50
    Receipt # 02 = Qty = 25
    Receipt # 03 = Qty = 25

    2. Finance Tab
    3. Create Invoice with PO – Clicked on Go Button
    4. Display is NOT showing Receipt number

Customer wants to see the Receipt number on Invoice Creation page of Isupplier portal.


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

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