Procurement - EBS (MOSC)

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Unable to view invoices from PO summary

edited Jul 26, 2014 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

One of our user is unable to see the invoice link to a PO.

With the responsibility Purchasing Super User, go to Purchase Orders > Purchase Order Summary and enter the PO number. Once the PO found (Purchase Order Headers Form), Select the menu Inquire > View Invoices.

The user is directed back to the login page with the following message: Unexpected URL parameters have been detected and will be ignored

We are on 12.1.3 I have search the Oracle Support for solution. All doc found are not relevant to our issue. And the problem is not with all user.

Anyone had that problem.

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