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Receipts, Invoices And Payments Link In The Related Information Of Acknowledge PO Is Not Working (Doc ID 2835869.1)

Last updated on JANUARY 25, 2022

Applies to:

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

Symptoms

On : 12.2.9 version, Home page Issues

When click on Receipts/Invoices/Payment links not get opened
Columns Delivered and Billed aren't present

STEPS
-------------

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

1.iSupplier Portal Full Access
2.Go to Orders tab
3.Search for PO which needs acknowledgement,
3.Select Po and click on Acknowledge button
4.Click on Receipts/Invoices/Payment links
5.Links not get opened
6.Go back to Orders
7.Select PO
9.Request Changes
10.Columns Delivered and Billed aren't present

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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