In Supplier Portal, the Download Purchase Orders Button From List of Purchase Orders Displays No Data in the Grid PO_SSPO_DOWNLOAD
(Doc ID 3013844.1)
Last updated on APRIL 10, 2024
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
In the Supplier Portal, when click on the Download PO's button, the data no longer populates the grid in PO_SSPO_DOWNLOAD, so we are no longer able to download the data to Excel.
This works in our Image 39 environment but not the upgraded Image 48.
Steps:
1. Go to the Supplier Secure Home Page
2. Click the Quotes and PO's Tile
3. Click the Purchase Orders Tile
4. Click Filter Items
5. Choose 01/01/1900 as the Start Date and Click Done
6. Get list of PO's for the supplier
7. Click "Download PO's" button and grid with "no data" displays
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |