I cannot print some off the supplier Purchase order history
these are the steps I follow
Purchasing Super User >
View Purchasing Documents>
Supplier > Enter supplier name
there are some suppliers that don't retrieve any purchase orders, but if I call up the supplier in Oracle forms, I seen there are plenty off approved PO for this supplier.
I'm having this issue with only 5 suppliers, the rest off the suppliers I use the same steps and I can retrieve the PO history