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Invoiced amount is Null, while Exporting the Invoice Details on the Buyer Work Center (Doc ID 2986707.1)

Last updated on JULY 16, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Oracle iSupplier Portal - Version 12.2 and later
Oracle Payables - Version 12.2.12 to 12.2.13 [Release 12.2]
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
Invoiced amount is populated as null, while exporting the invoice details on the Buyer Work Center


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

  1. Login to the application and navigate to Purchasing responsibility
  2. Menu >> Buyer Work Center >> Orders
  3. Query any Purchase Order
  4. From the actions drop-down, choose "View Invoices"
  5. Click on Export and open Excel spreadsheet that is produced
  6. Amount and Due on the spreadsheet are both null



Cause

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In this Document
Symptoms
Cause
Solution
References


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