ISP Invoices Without PO Cannot be Created Because of Email Address Invalid Error

(Doc ID 2156811.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Supplier Setup

Error message when submitting Invoice without PO in Supplier Portal.

'Enter a valid e-mail for your contact'

1. Supplier Portal
2. Create Invoice wothout PO
3. Providing the mandatory field Requester Email in Customer.
4. Getting the error


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