Last updated on FEBRUARY 07, 2017
Applies to:Oracle iProcurement - Version 11.5.10 to 12.1.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Checked for Relevance on 23-JAN-2014 ***
Why are there some orders on the requisitions tab that have PO purchase order numbers that are
hyperlinked while others are not hyperlinked.
1. Logon to Application using iProcurement Responsibility.
2. Click on the requisitions Tab
3.Notice that the there is a list of requisitions with order number against them but the order number is displayed as text and not a link
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