"View All" On The Scroll Does Not Work

(Doc ID 2355117.1)

Last updated on JANUARY 30, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 Customer is trying to click on the View All link, under the AP PO Inquiry Page.  

1. Navigate to: Accounts Payables>Review Accounts Payable Info>Interfaces>Purchase Order

2. Select a PO with multiple lines and multiple Invoice lines

3. On the PO Line click the View All link

4. Select a different line from Line 1 and click the View All link under invoice Details

5. What occurs is that for some POs, this grid shows all of the invoices and for other POs it shows them as 1-3 with the scroll arrows activated. 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms