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Cannot Create New Supplier Invoices In Fusion Cloud R11 (Doc ID 2196275.1)

Last updated on AUGUST 01, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

User cannot create a new manual invoice transaction in Fusion--Invoices are NOT matched to a PO. When try to enter Supplier Name in Supplier field, the field does not find the Supplier (ANY Supplier).
User can see supplier in Manage Suppliers.
 

Solution

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In this Document
Goal
Solution


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