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Unable to submit invoice created via supplier portal (Doc ID 2440470.1)

Last updated on OCTOBER 24, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information 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


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