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Invoiced Amount Is Blank When Querying Purchase Order Distributions in the Buyer Work Center (BWC) Using a User-Defined View (Doc ID 2803409.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, HTML Orders

When querying  a user view in the Buyer Work Center at distribution level the field Invoice Amount shows no value when it should have a proper amount. The PO distributions do have invoices matched so there should be a value visible in this field.

Steps To Reproduce

1. Navigate to Buyer Work Center - Orders page

2. Select Distributions tab

3. Query distribution data using a new user-defined view or a pre-existing user-defined view

4. See that invoiced amount is 0 for PO distribution


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