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Unable to See Purchase Orders From iSupplier Portal Internal View Responsibility (Doc ID 452634.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]
Oracle Human Resources - Version to [Release 11.5.10]
Information in this document applies to any platform.


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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