R12: iSupplier: Unable to Search for Any Purchase Order (PO) While Creating Invoice with PO in iSupplier Portal (Doc ID 3073255.1)

Last updated on FEBRUARY 26, 2025

Applies to:

Symptoms

Unable to find any PO when trying to create invoice in iSuplier portal. Records appear when same PO is searched in Order and Shipments tab.

The issue can be reproduced at will with the following steps:
1. Login to iSupplier Portal responsibility and go to Orders-> Purchase Order.
2. Search for PO and can find it.
3. Click on Finance Tab => Create Invoices
4. Choose Option 'Create Invoice With PO' => Go
5. Search for the the PO and observe no results found.

Cause

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