Purchase Order Deeplink does not work for some PO status - BIP Reports

Summary:

We are implementing Purchase Order deep links in a BI Publisher report so that users with requester access can navigate directly from the report to the corresponding Purchase Order in Oracle Fusion.

We are currently using the following deep-link configuration (As seen in Oracle Docs):
/fndSetup/faces/deeplink?
objType=PURCHASE_ORDER_REQUESTER
&objKey=poHeaderId=<PO_HEADER_ID>

For Purchase Orders with Pending Supplier Acknowledgment status, clicking the requester deep link opens a blank page instead of displaying the Purchase Order details. We have also observed the same behavior for Canceled Purchase Orders.

For Purchase Orders in other statuses that we tested, the same PURCHASE_ORDER_REQUESTER deep-link format successfully opens the Purchase Order.