Purchase Order Invoice Export Not Pulling Dollar Amount After RUP18 (Doc ID 3062049.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle iSupplier Portal - Version 12.2.11 and later
Information in this document applies to any platform.

When trying to export the Invoice information from POs, the invoice dollar amount is not being pulled.

This occurred after applying RUP18.

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In this Document

Symptoms

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