Unable to See Purchase Orders From iSupplier Portal Internal View Responsibility
(Doc ID 452634.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Human Resources - Version 184.108.40.206 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle iSupplier Portal - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
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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In this Document