Last updated on AUGUST 04, 2015
Applies to:Oracle iSupplier Portal - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
When trying to access the PO Change History form from the applications, and using the Search Purchase Order Revision History screen, after entering a purchase order number,
The application returns the summary information at the bottom of the screen successfully.
However, when trying to drill down to the details, users receive an error message.
Due to this issue, users cannot see details of the purchase orders.
Steps To Reproduce
1. Go to core Purchasing > Purchase Orders > PO Change History
2. See how the purchase order is displayed at the bottom of the screen.
3. Choose either PO Number, Compare to Original PO, Compare to Previous PO or Show All PO Changes, and receive error message.
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