R12: AP: Why Does the System Not Allow the User to View a Receipt From a 3-Way PO Matched Invoice after Upgrading to R12.2?
(Doc ID 2928183.1)
Last updated on MARCH 13, 2023
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Goal
Why Does the System Not Allow the User to View a Receipt From a 3-Way PO Matched Invoice after Upgrading to R12.2.X?
Steps to reproduce the issue:
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1. Resp: Payables responsibility
2. Nav: Invoices-Entry-Invoices
3. Query a PO matched invoice.
4. Click the 'All Distributions' button.
5. From the Distributions window, click the View PO button and the 'Purchase Order Distribution' window opens.
6. From the toolbar the Inquire-View Receipts option is greyed out.
There is no way to view the receipt information in R12.2.9.
Solution
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In this Document
| Goal |
| Solution |
| References |