Unable to submit invoice created via supplier portal
(Doc ID 2440470.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.
Goal
Customer cannot create an invoice via Supplier portal. When they hit the Submit button, it comes back to same page without any error
Solution
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In this Document
Goal |
Solution |