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R12: AP: Cancelled Purchase Order Lines Are Not Visible In ISupplier When Creating an Invoice (Doc ID 2727664.1)

Last updated on NOVEMBER 10, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
iSupplier Create Invoice form does not display cancelled purchase order lines

EXPECTED BEHAVIOR
-----------------------
All purchase order lines should appear in the form



BUSINESS IMPACT
-----------------------
Supplier cannot create invoices matched to these lines

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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