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 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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