Requisition Hyperlink is not visible at Invoice level

Summary:

When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days.  Invoice will appear. when we go to Lines, and click on the PO Number xxxxxx  In the next screen that opens you will see that the PO is attached to Requisition xxxx  The hyperlink for xxxxx is not there.

Also, from Lines to Distributions, the Distribution data appears but the system is displaying 1 instead of the full distribution code.

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