Symptoms

A blank screen appears when attempting to select a PO for invoice creation. It will look like the image below:

Defect Status

This defect is not scheduled to be fixed. Please see the simple workaround below.

Replication Steps

1. Acquisitions > Receiving and Invoicing > Create Invoice
2. Invoice Creation: From PO
3. Click Next
4. Click 'Select from List' 
5. A blank screen appears

Workaround

1. Acquisitions > Purchase Order > Review
2. Click on the 'Order #' to allow the list to sort by Order # (ascending or descending).

After performing the short procedure described above, the list of POs for creating an invoice from PO will appear as normal.

• Article last edited: 31-Oct-2019