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.
Supplier should be able to enter advance payment request thru supplier portal.
How can we achieve this?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document