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Isupplier View Invoice Voucher Number Shows Null Also Cannot Search Voucher Number (Doc ID 2926620.1)

Last updated on APRIL 07, 2023

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version,

ACTUAL BEHAVIOR
---------------
1) PO Summary / Inquire / View Invoice
shows voucher number blank
2) Isupplier / Invoice
Cannot search on voucher number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
PO Summary
query out po number
click Inquire / View Invoice.
Shows Vouch number is blank.
However, Invoice form, it shows vouch number.

also
Isupplier / Invoice
Cannot search on voucher number

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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