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.
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