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

Last updated on NOVEMBER 02, 2022

Applies to:

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

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