Unable To Update Supplier Site When Creating Invoice Matched To PO In Supplier Portal
(Doc ID 2517225.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
The goal is to update Supplier Site when creating Invoice matched to a PO in Supplier Portal.
Solution
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In this Document
Goal |
Solution |
References |