Create PO Matched Invoice With Supplier Site Different in Supplier Portal (Doc ID 2531699.1)

Last updated on OCTOBER 15, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Supplier Sites Site A,Site B are assigned to Business Unit X

Purchase Order is created with Supplier Site A

In Supplier Portal while trying to create invoice matched to PO the supplier Site B is not displayed.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.