Supplier Portal Invoice Entry Error 'You must provide a value for the attribute Document Category'
Last updated on OCTOBER 02, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Entering Invoice in iSupplier Portal throws the error "You must provide a value for the attribute Document Category."
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