ISP Invoices Without PO Cannot be Created Because of Email Address Invalid Error
(Doc ID 2156811.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 to 11.1.11.1.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 version, Supplier Setup
Error message when submitting Invoice without PO in Supplier Portal.
ERROR
-----------------------
'Enter a valid e-mail for your contact'
STEPS
-----------------------
1. Supplier Portal
2. Create Invoice wothout PO
3. Providing the mandatory field Requester Email in Customer.
4. Getting the error
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |