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R12:AP: iSupplier Match Invoice To PO Form Does Not Display All PO Lines. (Doc ID 2729423.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Payables - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms


In iSupplier Match Invoice to PO form, only 300 PO lines display, but the PO has 350 lines.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Navigate to iSupplier portal.
2. Query up the Purchase Order.
3. Scroll through the PO lines and at the end, the number of PO lines stops at 300.

BUSINESS IMPACT
-----------------------

Due to this issue, users cannot select all the PO lines to create invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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