Last updated on MARCH 08, 2017
Applies to:Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]
Oracle Human Resources - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 08-MAY-2016***
Users are unable to view Purchase Orders Summary for Suppliers
### Steps to Reproduce ###
1> Login to Apps and use iSupplier Portal Internal View Responsibility
2> Orders > Select Purchase Orders
3> Enter Business Unit and Supplier Information Under Simple Search and hit Go
4> No Result found.
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