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Prepayment Invoice Can't Be Entered Thru Supplier Portal (Doc ID 2478786.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Supplier should be able to enter advance payment request thru supplier portal.
How can we achieve this?
 

Solution

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In this Document
Goal
Solution
References


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