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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |