In iSupplier portal, 'View PDF' keeps Showing The First Purchase Order For All Purchase Orders

Hi All,

We are on EBS R12.1.3, our customer recently implemented iSupplier portal. When i logged in as supplier user into isupplier portal and print PO PDF, 'View PDF' keeps Showing The First Purchase Order For All Purchase Orders.

Eg: A purchase order 1234 has 3 revisions, for the first time if i generate PO PDF for revision 3, it prints. Immediately if i select revision 2 and click on GO, it prints revision 3 pdf only. If i go back to full list and select a different PO5678 and generate pdf, it still prints the first pdf only i.e. 1234, revision3 only.

For some reason, it is not clearing the cache and not generating the po pdf dynamically. Did anyone face this issue? Any inputs on this issue is highly appreciated, thanks.