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ISP Invoices Without PO Cannot be Created Because of Email Address Invalid Error (Doc ID 2156811.1)

Last updated on FEBRUARY 05, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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