EAP: What Criteria Needs to be Met in Order to Display a PO on the Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order / PO Inquiry page?
(Doc ID 2607732.1)
Last updated on NOVEMBER 07, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to display a specific PO on the Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order / PO Inquiry page. Getting the error "No matching values were found.".
What criteria needs to be met in order to display a PO on the PO Inquiry page?
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